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5688 items

NOTE: Only 1000 elements of total 5688 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10820114.002022-07-146766Actual
37382291.002024-08-136516Actual
18419125.002021-11-135766Actual
12919380.002022-09-136636Budget
28416343.002023-12-146566Actual
2006064989.002023-04-151576Actual
35274-79533.002024-06-134676Actual
29579839.002024-01-137666Actual
7418100.002022-04-157656Budget
2404294.002023-08-136866Actual
10572156.002022-07-146716Actual
648100.002021-10-138346Budget
507100.002021-10-138416Budget
4091328.002022-01-136566Actual
3868894.002024-09-138566Actual
7482480.002022-04-158066Budget
8562192.002022-05-169256Actual
2756-179.002021-12-149116Actual
9586360.002022-06-139236Actual
2503411051.002023-09-136056Actual
18898176.002023-03-158026Actual
4731800.002021-10-136116Budget
52699988.002022-02-132076Actual
261341422.002023-10-136366Actual
11742191.002022-08-136626Actual
32966448.002024-04-149066Actual
14931242.002022-11-138056Actual
14894113.002022-11-136546Actual
7483397.002022-04-158066Actual
9733410.002022-06-138766Actual
514480.002022-02-138946Actual
8514-121.002022-05-169146Actual
2616410665.002023-10-13776Actual
27181447.002023-11-136636Actual
3640715731.002024-07-142076Actual
13912151.002022-10-136556Actual
7108300.002021-10-135266Budget
17970165.002023-02-137456Actual
3927176.002022-01-139226Actual
32854-89.002024-04-149126Actual
2289979.002023-07-146816Actual
31727139.002024-03-148726Actual
2841116590.002023-12-145766Actual
27132133.002023-11-137416Actual
23956213.002023-08-136536Actual
2603286.002023-10-137726Actual
976783150.002022-06-133976Actual
6213100.002022-03-158336Budget
3950182.002022-01-137336Actual
1495571.002022-11-136866Actual
2840055.002023-12-148556Actual
403950.002022-01-136856Budget
29507704.002024-01-139236Actual
3750220.002024-08-138256Actual
7229547.002022-04-157716Actual
70044.002021-10-138556Actual
16893.002021-11-139626Actual
9495850.002022-06-136126Budget
27133237.002023-11-137616Actual
850770.002022-05-168446Budget
3973185.002022-01-138936Actual
1086875387.002022-07-141576Actual
671100.002021-10-136656Budget
750302.002021-10-138166Actual
74531210.002022-04-156166Actual
48760.002021-10-137116Budget
495380.002021-10-137716Budget
53240.002021-10-136826Budget
3624543.002024-07-148216Actual
10844115.002022-07-148366Actual
31694566.002024-03-148016Actual
549129.002021-10-138126Actual
7326480.002022-04-157736Budget
1685535.002023-01-136826Actual
965463.002022-06-137356Actual
84291500.002022-05-166236Budget
850220.002022-05-168246Budget
2950916825.002024-01-136046Actual
189717.002023-03-156956Actual
2780161.002021-12-147426Actual
2511829150.002023-09-133876Actual
721943.002022-04-156916Actual
24066401846.002023-08-13476Actual
1191350.002022-08-138556Budget
37463212.002024-08-136546Actual
24028-164.002023-08-139156Actual
341212791099.002024-05-154376Actual
22960490.002023-07-147736Actual
1904728844.002023-03-153876Actual
1718164.002021-11-137836Actual
2107177.002023-05-168566Actual
13822378.002022-10-138716Actual
2723548.002023-11-136856Actual
3904100.002022-01-137626Budget
864520237.002022-05-163276Actual
5237501.002022-02-138066Actual
2409319414.002023-08-1310076Actual
317371468.002024-03-146236Actual
12846109.002022-09-138316Actual
69420.002021-10-138256Budget
1695854557.002023-01-135666Actual
189952505.002023-03-156166Actual
5069105.002022-02-136836Actual
1196730.002022-08-138266Budget
7402125.002022-04-156556Actual
210779.002023-05-169666Actual
21977125.002023-06-136836Actual
638710419.002022-03-15876Actual
37430168.002024-08-139226Actual
7248-218.002022-04-159116Actual
595602.002021-10-138036Actual
25090-233.002023-09-139166Actual
1178328500.002022-08-136036Budget
31798151.002024-03-147656Actual
168030.002021-11-138526Budget
34030209.002024-05-158946Actual
2007830067.002023-04-154076Actual
726575.002022-04-156826Actual
7217100.002022-04-156816Budget
964474.002022-06-136656Actual
1499319810.002022-11-132876Actual
1070520930.002022-07-146046Actual
3299540787.002024-04-143876Actual
2393825.002023-08-137826Actual
741381.002022-04-157356Actual
1685101.002021-11-139026Actual
28285309.002023-12-147616Actual
2875198.002021-12-147346Actual
31750405.002024-03-148136Actual
520617400.002022-02-136066Budget
33987256.002024-05-156636Actual
1190159.002022-08-137856Actual
10761100.002022-07-146656Budget
2105022152.002023-05-166066Actual
13887174.002022-10-136646Actual
23904134.002023-08-136816Actual
117873037.002022-08-136236Actual
6296124.002022-03-157656Actual
2899210.002021-12-149046Actual
2958429.002024-01-138266Actual
13099101.002022-09-138366Actual
393220176.002022-01-136036Actual
3058739.002024-02-136826Actual
1190945.002022-08-138356Actual
2507327.002023-09-136966Actual
271746.002023-11-139626Actual
1749100.002021-11-136746Budget
850479.002022-05-168346Actual
3749268.002024-08-136856Actual
28279214.002023-12-146716Actual
1492361.002022-11-136856Actual
2841221039.002023-12-146066Actual
2295666.002023-07-147136Actual
4107138.002022-01-137466Actual
386682433.002024-09-136166Actual
8418-87.002022-05-169126Actual
14836126504.002022-11-131226Actual
3638792.002024-07-148466Actual
9612295.002022-06-137746Actual
2192287.002023-06-136816Actual
51682.002021-10-139416Actual
177398.002021-11-138346Actual
29512223.002024-01-136546Actual
9502138.002022-06-136626Actual
3518611689.002024-06-136056Actual
37529152.002024-08-137466Actual
864496234.002022-05-163176Actual
39386-105.002024-10-128576Actual
294851852.002024-01-136236Actual
1699812485.002023-01-131876Actual
37396116.002024-08-138316Actual
191890735.002021-11-133576Actual
250336.002023-09-139646Actual
1598618820.002022-12-1410076Actual
240372247.002023-08-136266Actual
32825322.002024-04-148916Actual
950940.002022-06-137126Budget
19020399.002023-03-159266Actual
614718.002022-03-157126Actual
2743304.002021-12-148116Actual
17926112.002023-02-138436Actual
11760200.002022-08-138026Budget
669198.002021-10-136556Actual
291760.002021-12-146856Budget
2715292.002023-11-136526Actual
22086280167.002023-06-13676Actual
2757299.002021-12-149216Actual
1488396.002022-11-138436Actual
3185432857.002024-03-141476Actual
8441245.002022-05-167336Actual
150044137561.002022-11-134376Actual
1387570.002022-10-138436Actual
276058075.002021-12-141226Actual
6107480.002022-03-157716Budget
1796713.002023-02-136956Actual
737244.002021-10-137266Actual
13070246.002022-09-136566Actual
2605526.002023-10-136936Actual
351315.002024-06-139626Actual
2827424706.002023-12-146016Actual
2296685.002023-07-148436Actual
2604179.002023-10-138926Actual
97397.002022-06-139666Actual
182340.002021-11-138556Budget
17001120836.002023-01-132176Actual
1188660.002022-08-136756Budget
1752100.002021-11-136846Budget
862211521.002022-05-169466Actual
2610495.002023-10-136656Actual
1813202.002021-11-138056Actual
149914422.002022-11-132376Actual
3284078.002024-04-147326Actual
16992393489.002023-01-13676Actual
37541405.002024-08-139066Actual
32983166274.002024-04-142176Actual
3185353480.002024-03-141376Actual
272621845.002023-11-136266Actual
5209819.002022-02-136266Actual
3638883.002024-07-148566Actual
6193130.002022-03-156836Actual
383522464.002022-01-136016Actual
4761200.002021-10-136216Budget
24937151.002023-09-137416Actual
3873103.002022-01-138516Actual
11849100.002022-08-137446Budget
7356280.002022-04-156546Budget
1789732.002023-02-138326Actual
3738629.002024-08-136916Actual
975230604.002022-06-131976Actual
705-87.002021-10-139156Actual
31729135.002024-03-149026Actual
35188720.002024-06-136256Actual
31772168.002024-03-147646Actual
130545951.002022-09-135366Actual
23907234.002023-08-137316Actual
8463585.002022-05-168736Actual
2618035916.002023-10-133376Actual
16951138.002023-01-139056Actual
1307725.002022-09-136966Actual
97563436.002022-06-132376Actual
29504.002021-12-149656Actual
1179776.002022-08-137136Actual
37540263.002024-08-138966Actual
362302502.002024-07-146116Actual
2724650.002023-11-138356Actual
1899243261.002023-03-155666Actual
408057287.002022-01-135666Actual
23903176.002023-08-136716Actual
9549280.002022-06-136536Budget
18868170.002023-03-157616Actual
18979115.002023-03-158156Actual
628470.002022-03-156756Budget
524032.002022-02-138266Actual
10633200.002022-07-147726Budget
29437182.002024-01-137316Actual
38686117.002024-09-138366Actual
21024872.002023-05-166256Actual
11858280.002022-08-138146Budget
19968965.002023-04-156246Actual
1898333.002023-03-158556Actual
21061127.002023-05-167366Actual
13913137.002022-10-136656Actual
840860.002022-05-168326Budget
1060676.002022-07-149416Actual
4013101.002022-01-138346Actual
407137.002022-01-139456Actual
10747241.002022-07-149046Actual
13881332.002022-10-139236Actual
219598.002023-06-138226Actual
2949944.002024-01-138236Actual
1201313715.002022-08-1310076Actual
11857480.002022-08-138046Budget
15971800.002021-11-136116Budget
3512213.002024-06-138226Actual
1282854.002022-09-137116Actual
166166.002021-11-137326Actual
508734.002022-02-138236Actual
28385143.002023-12-146656Actual
12931306.002022-09-137636Actual
394488.002022-01-136836Actual
12012434288.002022-08-134676Actual
1500131298.002022-11-133876Actual
5123161.002022-02-137446Actual
2192439.002023-06-137116Actual
200791686925.002023-04-154376Actual
1904427798.002023-03-153476Actual
12998149.002022-09-138946Actual
34056129.002024-05-158956Actual
4977220.002022-02-137316Budget
28401277.002023-12-148756Actual
131283367.002022-09-132376Actual
86398321.002022-05-162276Actual
28402151.002023-12-148956Actual
2804-46.002021-12-149126Actual
3067717.002024-02-138256Actual
2497541.002023-09-138926Actual
1696768.002023-01-136866Actual
36308646.002024-07-149236Actual
9469547.002022-06-137716Actual
404011.002022-01-136956Actual
502050.002022-02-136826Budget
84751404.002022-05-166246Actual
1488131.002022-11-138236Actual
200241874.002023-04-156166Actual
31870182743.002024-03-143776Actual
6244220.002022-03-157346Budget
14832291.002022-11-139016Actual
24015146.002023-08-137456Actual
1585219.002022-12-146936Actual
1904927465.002023-03-154076Actual
1809177.002021-11-137756Actual
40724.002022-01-139656Actual
3411839513.002024-05-153876Actual
394747.002022-01-137136Actual
15906127.002022-12-147356Actual
416222906.002022-01-134076Actual
7325527.002022-04-157736Actual
179361039.002023-02-136246Actual
7505168821.002022-04-1510166Actual
36314331.002024-07-146646Actual
35210230.002024-06-139256Actual
2865305.002021-12-146646Actual
27249208.002023-11-138756Actual
29438134.002024-01-137416Actual
1313324240.002022-09-133276Actual
37534332.002024-08-138166Actual
2997100.002021-12-148366Budget
31842346.002024-03-149066Actual
7504151900.002022-04-1510166Budget
30676168.002024-02-138156Actual
1725200.002021-11-138336Budget
182888.002021-11-139056Actual
499690.002022-02-138516Budget
15950302.002022-12-148766Actual
7280280.002022-04-158026Budget
18917118.002023-03-156736Actual
20070104149.002023-04-153176Actual
4123124.002022-01-138466Actual
3184511.002024-03-149666Actual
1865220.002021-11-137366Budget
29488167.002024-01-136736Actual
25054151.002023-09-138756Actual
18906118.002023-03-159026Actual
9632-125.002022-06-139146Actual
2715997.002023-11-137426Actual
748725.002022-04-158266Actual
187925.002021-11-138266Actual
36258498.002024-07-146226Actual
5080495.002022-02-137736Actual
1694513.002023-01-138256Actual
352516047.002024-06-13876Actual
8490168.002022-05-167446Actual
12964200.002022-09-136546Budget
26051263.002023-10-136536Actual
3187338028.002024-03-144076Actual
161047.002021-11-137116Actual
30593193.002024-02-137726Actual
3290477.002024-04-148546Actual
9562100.002022-06-137436Budget
2209339785.002023-06-131976Actual
12830223.002022-09-137316Actual
29506-422.002024-01-139136Actual
12940380.002022-09-138136Budget
9514102.002022-06-137626Actual
3404171.002024-05-156856Actual
29439237.002024-01-137616Actual
752636770.002022-04-153576Actual
19995104.002023-04-156556Actual
4999410.002022-02-138716Actual
1788541.002023-02-136726Actual
340684360.002024-05-156366Actual
188377.002021-11-138466Actual
6096100.002022-03-156816Actual
5000155.002022-02-138916Actual
762142.002021-10-138966Actual
1064113.002022-07-148226Actual
1291128500.002022-09-136036Budget
2291271.002023-07-148516Actual
23047425.002023-07-148066Actual
1395825.002022-10-138266Actual
6238100.002022-03-156746Budget
20939331.002023-05-169216Actual
35248247827.002024-06-13476Actual
1063460.002022-07-147826Budget
3843346.002022-01-136616Actual
638147500.002022-03-159966Actual
7238136.002022-04-158316Actual
10841316.002022-07-148166Actual
329366.002024-04-149656Actual
2194847.002023-06-136726Actual
33994298.002024-05-157636Actual
8454380.002022-05-168136Budget
9610200.002022-06-137646Budget
2094176689.002023-05-161226Actual
2846946667.002023-12-144676Actual
504350.002022-02-138426Budget
21957137.002023-06-138026Actual
6091265.002022-03-156616Actual
17870113.002023-02-138316Actual
16001200.002021-11-136216Budget
23055305.002023-07-149066Actual
3757239229.002024-08-134076Actual
1802812485.002023-02-131876Actual
1617250.002021-11-137616Actual
32926144.002024-04-148156Actual
8467-221.002022-05-169136Actual
41503367.002022-01-132376Actual
6127288.002022-03-159216Actual
16418.002021-11-139616Actual
339804.002024-05-159626Actual
3178064.002024-03-148546Actual
642393.002021-10-138046Actual
972980.002022-06-138466Budget
1697828.002023-01-138266Actual
8452655.002022-05-168036Actual
1172398.002022-08-138516Actual
2504041.002023-09-136856Actual
119571600.002022-08-137666Budget
35118183.002024-06-137726Actual
13108-161.002022-09-139166Actual
3058811.002024-02-136926Actual
27144335.002023-11-139016Actual
864726990.002022-05-163476Actual
738570.002022-04-158446Budget
94492169.002022-06-136216Actual
6233200.002022-03-156546Actual
2496891.002023-09-138026Actual
50582527.002022-02-136136Actual
8520950.002022-05-166156Budget
1392841.002022-10-138556Actual
3525329029.002024-06-131476Actual
14893788.002022-11-136246Actual
29555243.002024-01-138756Actual
31693141.002024-03-147816Actual
9655100.002022-06-137456Budget
3756630545.002024-08-133376Actual
13024119.002022-09-137456Actual
2292447.002023-07-146626Actual
2110819216.002023-05-1610076Actual
3395470958.002024-05-151226Actual
26071-469.002023-10-139136Actual
10702381.002022-07-149236Actual
7521126762.002022-04-152976Actual
625100.002021-10-136746Budget
1900220.002023-03-156966Actual
563124.002021-10-139226Actual
9474391.002022-06-138116Actual
1056223800.002022-07-146016Budget
2398467.002023-08-136746Actual
1587668.002022-12-146746Actual
30559145.002024-02-136716Actual
274431.002021-12-148216Actual
35084100.002024-06-136716Actual
667750.002021-10-136256Budget
10711196.002022-07-146546Actual
970750.002022-06-137166Budget
946170.002022-06-137116Budget
32925232.002024-04-148056Actual
1056123442.002022-07-146016Actual
2617627430.002023-10-132876Actual
953831.002022-06-139426Actual
7463100.002022-04-156766Budget
639380.002021-10-137746Budget
5113120.002022-02-136746Actual
7357280.002022-04-156646Budget
159619800.002021-11-136016Budget
6159280.002022-03-158026Budget
511940.002022-02-137146Budget
12997380.002022-09-138746Budget
36358235.002024-07-149056Actual
6152122.002022-03-157626Actual
239338.002023-08-137126Actual
1490864.002022-11-138346Actual
36234190.002024-07-146716Actual
21036265.002023-05-168056Actual
3747892.002024-08-138446Actual
6153100.002022-03-157626Budget
8602100.002022-05-167866Budget
10652-76.002022-07-149126Actual
38625221.002024-09-138146Actual
974613405.002022-06-13776Actual
26043-97.002023-10-139126Actual
29036.002021-12-149646Actual
6376-123.002022-03-159166Actual
383618600.002022-01-136016Budget
484100.002021-10-136816Budget
14887343.002022-11-139036Actual
10826380.002022-07-147266Budget
5051142.002022-02-139226Actual
19098321.002021-11-132276Actual
31752143.002024-03-148336Actual
51071000.002022-02-136246Budget
74541300.002022-04-156166Budget
20069157848.002023-04-152976Actual
13117448277.002022-09-13676Actual
2843032.002023-12-148266Actual
32833690.002024-04-146226Actual
29524248.002024-01-138146Actual
740200.002021-10-137466Budget
502576.002022-02-137326Actual
32970429.002024-04-149766Actual
96838050.002022-06-135266Actual
859136.002022-05-167166Actual
6294100.002022-03-157456Budget
73968700.002022-04-156056Budget
351321692987.002024-06-131036Actual
22070405.002023-06-138066Actual
10639130.002022-07-148126Actual
7478380.002022-04-157766Budget
10757650.002022-07-146256Budget
291575.002021-12-146756Actual
771125316.002021-10-1310166Actual
9486185.002022-06-138916Actual
1689590.002023-01-138436Actual
19962346.002023-04-159036Actual
855994.002022-05-168956Actual
13817295.002022-10-138116Actual
238992449.002023-08-136116Actual
689262.002021-10-138056Actual
639310084.002022-03-152076Actual
40903260.002022-01-136366Actual
41324761.002022-01-139466Actual
4742080.002021-10-136116Actual
20028214.002023-04-156666Actual
13853117.002022-10-139226Actual
20943850.002023-05-166126Actual
84731404.002022-05-166146Actual
3940222.002022-01-136636Actual
1294140.002022-09-138236Budget
3176932.002024-03-147146Actual
965692.002022-06-137456Actual
8588127.002022-05-166866Actual
11868380.002022-08-138746Budget
294050.002021-12-148456Budget
32891100.002024-04-146846Actual
7481100.002022-04-157866Budget
219991782.002023-06-136246Actual
27198343.002023-11-138936Actual
7378200.002022-04-158146Budget
10571200.002022-07-146716Budget
2104051.002023-05-168456Actual
13861210.002022-10-136636Actual
1788387.002023-02-136526Actual
29456872.002024-01-136126Actual
36348263.002024-07-147756Actual
499792.002022-02-138516Actual
752825020.002022-04-153876Actual
970296.002022-06-136766Actual
30576436.002024-02-139016Actual
3073725784.002024-02-132876Actual
2715715.002023-11-137126Actual
1583517.002022-12-148426Actual
38646125.002024-09-137456Actual
27163223.002023-11-138026Actual
51838012.002021-10-131226Actual
5133280.002022-02-138146Budget
4035100.002022-01-136656Budget
25119100679.002023-09-133976Actual
175550.002021-11-137146Budget
6199100.002022-03-157436Budget
2392954.002023-08-136626Actual
728285.002021-10-136666Actual
17890148.002023-02-137426Actual
2496671.002023-09-137726Actual
966942.002022-06-138356Actual
726723.002022-04-156926Actual
6377206.002022-03-159266Actual
1646815.002021-11-136126Actual
32967-358.002024-04-149166Actual
5197800.002021-10-136026Actual
848640.002022-05-167146Budget
9619215.002022-06-138146Actual
8363100.002022-05-168416Budget
2096362.002023-05-168926Actual
1482792.002022-11-138316Actual
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1288760.002022-09-137826Budget
2394414.002023-08-138526Actual
10769110.002022-07-147356Budget
16949189.002023-01-138756Actual
658-132.002021-10-139146Actual
13886192.002022-10-136546Actual
29549955.002021-12-145366Actual
36325261.002024-07-148146Actual
296008853.002024-01-13876Actual
23057406.002023-07-149266Actual
27161736.002021-12-146116Actual
19922130.002023-04-157426Actual
2801200.002021-12-148726Budget
20987115.002023-05-168336Actual
1292651.002022-09-137136Actual
28334246.002023-12-146736Actual
21066425.002023-05-168066Actual
10724100.002022-07-147446Budget
2101222.002023-05-168246Actual
597380.002021-10-138136Budget
86379315.002022-05-162076Actual
35197110.002024-06-137656Actual
2305276.002023-07-148566Actual
74502813.002022-04-155766Actual
21992257.002023-06-138936Actual
149828277.002022-11-13876Actual
2610817.002023-10-137156Actual
10585480.002022-07-147716Budget
968762964.002022-06-135666Actual
249792.002023-09-139626Actual
13071223.002022-09-136666Actual
7512105521.002022-04-151576Actual
1494417426.002022-11-135366Actual
105632000.002022-07-146116Budget
1779380.002021-11-138746Budget
29607158561.002024-01-132176Actual
3745916.002024-08-139636Actual
12832143.002022-09-137416Actual
14953180.002022-11-136666Actual
37569182333.002024-08-133776Actual
2505327.002023-09-138556Actual
1583255.002022-12-148126Actual
22965103.002023-07-148336Actual
229461214948.002023-07-141036Actual
4028950.002022-01-136156Budget
1690212.002023-01-139636Actual
6266410.002022-03-158746Actual
8396131.002022-05-167626Actual
2296783.002023-07-148536Actual
10688391.002022-07-148136Actual
2602811.002023-10-137126Actual
2493534.002023-09-137116Actual
738393.002022-04-158346Actual
30709259.002024-02-138166Actual
272546.002023-11-139656Actual
1184290.002022-08-136846Actual
17982111.002023-02-139056Actual
1080370000.002022-07-145666Budget
2618640030.002023-10-134076Actual
2809462700.002021-12-141136Actual
393323400.002022-01-136036Budget
954228300.002022-06-136036Budget
1701528043.002023-01-134076Actual
18950236.002023-03-157746Actual
1581663641.002022-12-141226Actual
35171168.002024-06-137646Actual
2399290.002023-08-137846Actual
2754146.002021-12-148916Actual
31758-391.002024-03-149136Actual
18936.002021-11-139666Actual
6214140.002022-03-158336Actual
2500815672.002023-09-136046Actual
297642.002021-12-147166Actual
2831698.002023-12-148126Actual
23061207726.002023-07-1410166Actual
27285-256.002023-11-139166Actual
2958684.002024-01-138466Actual
12928237.002022-09-137336Actual
32819394.002024-04-148116Actual
31721173.002024-03-148026Actual
35164183.002024-06-136646Actual
2092344.002023-05-167116Actual
1804527754.002023-02-134076Actual
188829.002023-03-159616Actual
8433280.002022-05-166636Budget
17903-81.002023-02-139126Actual
481100.002021-10-136716Budget
1077785.002022-07-147856Actual
6334950.002022-03-156266Budget
2510052764.002023-09-131376Actual
37528208.002024-08-137366Actual
2101469.002023-05-168446Actual
749380.002022-04-158566Budget
11807200.002022-08-137836Budget
22038117.002023-06-138156Actual
182138.002021-11-138456Actual
19988218.002023-04-159046Actual
15959371587.002022-12-14476Actual
10772100.002022-07-147456Budget
10851410.002022-07-148766Actual
13870106.002022-10-137836Actual
29560.002021-12-145466Budget
2957552.002024-01-137166Actual
1782-154.002021-11-139146Actual
11826360.002022-08-139236Actual
502994.002022-02-137626Actual
25106120484.002023-09-132176Actual
30573100.002024-02-138516Actual
10701-229.002022-07-149136Actual
491100.002021-10-137416Budget
35163201.002024-06-136546Actual
22961128.002023-07-147836Actual
3750557.002024-08-138556Actual
839040.002022-05-167126Budget
8405200.002022-05-168126Budget
1295587.002022-09-139436Actual
501361.002021-10-138116Actual
26097-250.002023-10-139146Actual
2729955087.002023-11-131976Actual
8442220.002022-05-167336Budget
11969100.002022-08-138366Budget
21006156.002023-05-167446Actual
1898141.002023-03-158356Actual
62759568.002022-03-156056Actual
38679164.002024-09-137466Actual
36239174.002024-07-147416Actual
3870655087.002024-09-131976Actual
8569113703.002022-05-165666Actual
28428484.002023-12-148066Actual
38565102.002024-09-137326Actual
1064246.002022-07-148326Actual
10726200.002022-07-147646Budget
29449243.002024-01-138916Actual
2942821642.002024-01-136016Actual
229275.002023-07-146926Actual
29531297.002024-01-139046Actual
5731700.002021-10-136236Budget
2004122.002023-04-158266Actual
973171.002022-06-138566Actual
3861015142.002024-09-136046Actual
23922475.002023-08-139216Actual
169612004.002023-01-136166Actual
3637518.002024-07-146966Actual
2722195.002023-11-138446Actual
9726100.002022-06-138366Budget
20053147292.002023-04-1510166Actual
1904195435.002023-03-153176Actual
159291893.002022-12-146166Actual
27220106.002023-11-138346Actual
2294267.002023-07-149026Actual
24020175.002023-08-138156Actual
1289834.002022-09-138526Actual
2307524914.002023-07-142476Actual
34078864.002024-05-157666Actual
6249207.002022-03-157646Actual
1893710.002023-03-159636Actual
362862397.002024-07-146236Actual
68770.002021-10-137856Budget
261276158.002023-10-135366Actual
4115601.002022-01-138066Actual
169947869.002023-01-13876Actual
329414064.002024-04-145766Actual
16914148.002023-01-137646Actual
32953202.002024-04-147366Actual
638880489.002022-03-151376Actual
9521225.002022-06-138026Actual
35157-356.002024-06-139136Actual
2293141.002023-07-147626Actual
179913030.002023-02-136166Actual
28280162.002023-12-146816Actual
37506277.002024-08-138756Actual
6375154.002022-03-159066Actual
6160200.002022-03-158126Budget
32865123.002024-04-146836Actual
15849168.002022-12-146636Actual
17945123.002023-02-137646Actual
6181502.002021-10-136146Actual
26136187.002023-10-136666Actual
3296037.002024-04-148266Actual
7471380.002022-04-157266Budget
189894.002023-03-159656Actual
728660.002022-04-158326Budget
3525914978.002024-06-132276Actual
962670.002022-06-138546Budget
339811508328.002024-05-151036Actual
504246.002022-02-138426Actual
18018642.002023-02-139766Actual
30706389.002024-02-137766Actual
8368207.002022-05-168916Actual
36381347.002024-07-147766Actual
865192139.002022-05-163976Actual
1684853087.002023-01-131226Actual
11801100.002022-08-137436Budget
1079394.002022-07-148956Actual
8628547222.002022-05-16476Actual
2509811027.002023-09-13776Actual
199129745.002023-04-156026Actual
7314100.002022-04-156836Budget
2950816.002024-01-139636Actual
190502542054.002023-03-154376Actual
3970109.002022-01-138536Actual
2506012537.002023-09-135266Actual
14874234.002022-11-137336Actual
5168111.002022-02-137356Actual
35258159130.002024-06-132176Actual
119223.002022-08-139656Actual
32864160.002024-04-146736Actual
5016100.002022-02-136626Budget
16933132.002023-01-136656Actual
23044869.002023-07-147666Actual
117862300.002022-08-136236Budget
240346388.002023-08-135766Actual
30566446.002024-02-137716Actual
12953-197.002022-09-139136Actual
188590.002021-11-138566Budget
31848222214.002024-03-1410166Actual
2001392.002023-04-158956Actual
29539132.002024-01-136656Actual
7392-142.002022-04-159146Actual
1716550.002021-11-137736Budget
6352100.002022-03-157466Budget
34021357.002024-05-157746Actual
1171635.002022-08-138216Actual
2294076.002023-07-148726Actual
38552-275.002024-09-139116Actual
742950.002022-04-158356Budget
37574-95783.002024-08-134676Actual
148662806.002022-11-136136Actual
28444433301.002023-12-14676Actual
4111463.002022-01-137766Actual
277966.002021-12-147326Actual
640100.002021-10-137846Budget
1588864.002022-12-148346Actual
129592319.002022-09-136146Actual
5251228.002022-02-139066Actual
38602138.002024-09-138436Actual
2103958.002023-05-168356Actual
5095527.002022-02-138736Actual
609860.002022-03-157116Budget
27194150.002023-11-138336Actual
2007222060.002023-04-153376Actual
841150.002022-05-168426Budget
39371300.002022-01-136236Budget
6348380.002022-03-157266Budget
1383713.002022-10-137126Actual
1622519.002021-11-138016Actual
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24017224.002023-08-137756Actual
950553.002022-06-136826Actual
15859509.002022-12-148036Actual
30584109.002024-02-136526Actual
31773302.002024-03-147746Actual
5110200.002022-02-136546Budget
4056164.002022-01-138156Actual
18935-269.002023-03-159136Actual
966812.002022-06-138256Actual
399540.002022-01-137146Budget
19018436.002021-11-13876Actual
664850.002021-10-136156Budget
8378850.002022-05-166126Budget
2299160.002023-07-148346Actual
9496630.002022-06-136126Actual
30557315.002024-02-136516Actual
11905127.002022-08-138156Actual
1059990.002022-07-148516Budget
2723721.002023-11-137156Actual
23971105.002023-08-138436Actual
1481679.002022-11-136816Actual
27151507.002023-11-136226Actual
3182589.002024-03-146866Actual
34029347.002024-05-158746Actual
1197090.002022-08-138466Budget
1176520.002022-08-138226Actual
15907186.002022-12-147456Actual
842528300.002022-05-166036Budget
1304949.002022-09-139456Actual
12987280.002022-09-138146Budget
952850.002022-06-138426Budget
5096480.002022-02-138736Budget
3864424.002024-09-137156Actual
28288613.002023-12-148016Actual
316812239.002024-03-146116Actual
3525457454.002024-06-131576Actual
33941151.002024-05-157816Actual
3024109144.002021-12-142176Actual
30638225.002024-02-136546Actual
2399522.002023-08-138246Actual
10815246.002022-07-146566Actual
23990151.002023-08-137646Actual
28440682.002023-12-149766Actual
968918100.002022-06-136066Budget
25089291.002023-09-139066Actual
3879338.002022-01-139216Actual
1647371.002021-11-136226Actual
15881123.002022-12-147446Actual
375129497.002024-08-135266Actual
1288294.002022-09-137626Actual
3286635.002024-04-146936Actual
3172535.002024-03-148426Actual
9601100.002022-06-136846Budget
3410455087.002024-05-151976Actual
97691591582.002022-06-134376Actual
79422187.002021-10-133876Actual
36382114.002024-07-147866Actual
738201.002021-10-137366Actual
518110.002022-02-138256Budget
13972456166.002022-10-13676Actual
3285929469.002024-04-146036Actual
752323573.002022-04-153276Actual
79114553.002021-10-133476Actual
10667380.002022-07-146636Budget
11694280.002022-08-136616Budget
41359000.002022-01-139966Actual
730328300.002022-04-156036Budget
496100.002021-10-137816Budget
1900329.002023-03-157166Actual
10617100.002022-07-146626Budget
3635370.002024-07-148356Actual
2209610817.002023-06-132276Actual
3852220.002022-01-137316Budget
5026118.002022-02-137426Actual
165814.002021-11-137126Actual
2840711060.002023-12-145266Actual
38567118.002024-09-137626Actual
1999910.002023-04-156956Actual
3399143.002024-05-157136Actual
3636721429.002024-07-146066Actual
3406387553.002024-05-155666Actual
3741950.002024-08-137826Actual
1682229561.002023-01-136016Actual
7368200.002022-04-157446Budget
73331.002021-10-136966Actual
2837290.002023-12-148346Actual
3525718497.002024-06-132076Actual
30733151877.002024-02-132176Actual
9699177.002022-06-136666Actual
402462.002022-01-139446Actual
31843-277.002024-03-149166Actual
13868202.002022-10-137636Actual
15000169243.002022-11-133776Actual
7346360.002022-04-159236Actual
294804.002024-01-139626Actual
21926162.002023-06-137416Actual
13072280.002022-09-136666Budget
6651098.002021-10-136156Actual
13945186.002022-10-136666Actual
1736417.002021-11-139236Actual
3854788.002024-09-138416Actual
38551344.002024-09-139016Actual
198861782.002023-04-156116Actual
24025227.002023-08-138756Actual
626109.002021-10-136746Actual
2497218.002023-09-138426Actual
27182220.002023-11-136736Actual
2504585.002023-09-137656Actual
3068047.002024-02-138556Actual
1701819810.002023-01-1310076Actual
2396021.002023-08-136936Actual
2729780714.002023-11-131576Actual
389486.002022-01-136726Actual
2408525895.002023-08-133476Actual
2500197.002023-09-138536Actual
6254380.002022-03-158046Budget
29432237.002024-01-136616Actual
2097030742.002023-05-166036Actual
6263101.002022-03-158446Actual
7390116.002022-04-158946Actual
3526132615.002024-06-132476Actual
11863100.002022-08-138346Budget
14886223.002022-11-138936Actual
10817280.002022-07-146666Budget
209171920.002023-05-166216Actual
4969159.002022-02-136716Actual
6360480.002022-03-158066Budget
32880278.002024-04-148936Actual
3635220.002024-07-148256Actual
30622147.002024-02-137836Actual
2755224.002021-12-149016Actual
28341610.002023-12-147736Actual
1700012235.002023-01-132076Actual
375204876.002024-08-136366Actual
58247.002021-10-136936Actual
329441571.002024-04-146266Actual
1989329.002023-04-157116Actual
22069102.002023-06-137866Actual
738020.002022-04-158246Budget
738127.002022-04-158246Actual
27271210.002023-11-137366Actual
3289230.002024-04-146946Actual
19926167.002023-04-158026Actual
2960814830.002024-01-132276Actual
36372162.002024-07-146666Actual
1799024613.002023-02-136066Actual
363638399.002024-07-145366Actual
614162.002022-03-156726Actual
17894140.002023-02-138026Actual
8592380.002022-05-167266Budget
2724514.002023-11-138256Actual
183982800.002021-11-135666Budget
36293281.002024-07-147336Actual
619565.002022-03-157136Actual
38534200.002024-09-136716Actual
852970.002022-05-166756Budget
306867.002024-02-139656Actual
22080370.002023-06-139266Actual
488220.002021-10-137316Budget
35198197.002024-06-137756Actual
29059700.002021-12-146056Budget
23037106.002023-07-146766Actual
3507924634.002024-06-136016Actual
9697280.002022-06-136566Budget
2497120.002023-09-138326Actual
38541519.002024-09-137716Actual
12890100.002022-09-138126Budget
3285272.002024-04-148926Actual
3511315.002024-06-136926Actual
15912160.002022-12-148156Actual
3516669.002024-06-136846Actual
340614529.002024-05-155266Actual
78894236.002021-10-133176Actual
28352-457.002023-12-149136Actual
952660.002022-06-138326Budget
339842966.002024-05-156136Actual
35094299.002024-06-138116Actual

Generated 2024-11-13 02:04:35.650 UTC