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6688 items

NOTE: Only 1000 elements of total 6688 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862962.002024-09-118546Actual
19035102297.002023-03-132176Actual
7241100.002022-04-138416Budget
240628.002023-08-119666Actual
28287151.002023-12-127816Actual
3291010.002024-04-129646Actual
1902953557.002023-03-131376Actual
15856208.002022-12-127636Actual
728418.002022-04-138226Actual
7423200.002022-04-138056Budget
3521719340.002024-06-116066Actual
157921639.002022-12-126216Actual
13933206.002022-10-119256Actual
6117100.002022-03-138316Budget
975230604.002022-06-111976Actual
119234516.002022-08-115266Actual
8453406.002022-05-148136Actual
36334396.002024-07-129246Actual
3639411.002024-07-129666Actual
8520950.002022-05-146156Budget
951194.002022-06-117326Actual
1587750.002022-12-126846Actual
25031-171.002023-09-119146Actual
519832500.002022-02-115266Budget
13070246.002022-09-116566Actual
279183.002021-12-128126Actual
7240118.002022-04-138416Actual
6318128.002022-03-139256Actual
29513203.002024-01-116646Actual
18878140.002023-03-138916Actual
3751725095.002024-08-116066Actual
14920179.002022-11-116556Actual
6268153.002022-03-138946Actual
5142380.002022-02-118746Budget
1786154.002023-02-117116Actual
2729955087.002023-11-111976Actual
38673160.002024-09-116766Actual
29851400.002021-12-127666Budget
1495620.002022-11-116966Actual
1794118.002021-11-116656Actual
1597831149.002022-12-123476Actual
33977141.002024-05-139026Actual
8606310.002022-05-148166Actual
11895100.002022-08-117456Budget
13831668.002022-10-116226Actual
4128185.002022-01-118966Actual
2763550.002021-12-126126Budget
15807100.002022-12-128316Actual
36241536.002024-07-127716Actual
24026133.002023-08-118956Actual
4046100.002022-01-117456Budget
28343711.002023-12-128036Actual
5286247704.002022-02-114676Actual
28369408.002023-12-128046Actual
38699406425.002024-09-11676Actual
51061500.002022-02-116146Budget
27220106.002023-11-118346Actual
4164-32698.002022-01-114676Actual
96378700.002022-06-116056Budget
271752796203.002023-11-111036Actual
26094229.002023-10-118746Actual
638615645.002022-03-13776Actual
2840914164.002023-12-125466Actual
744311817.002022-04-135266Actual
28385143.002023-12-126656Actual
386635594.002024-09-115366Actual
3865369.002022-01-118116Actual
2821234.002021-12-126736Actual
3512799.002024-06-118926Actual
23059595.002023-07-129766Actual
3297831196.002024-04-121476Actual
1400019612.002022-10-1110076Actual
190279905.002023-03-13776Actual
1596612485.002022-12-121876Actual
38541519.002024-09-117716Actual
3511422.002024-06-117126Actual
179854.002023-02-119656Actual
2408424969.002023-08-113376Actual
1787811.002023-02-119616Actual
22951428.002023-07-126536Actual
177779.002021-11-118546Actual
29545123.002024-01-117456Actual
37428126.002024-08-119026Actual
84751404.002022-05-146246Actual
2728177.002023-11-118566Actual
32949105.002024-04-126866Actual
2393028.002023-08-116726Actual
1593557.002022-12-126866Actual
516417.002022-02-116956Actual
2725920467.002023-11-115766Actual
276058075.002021-12-121226Actual
843980.002022-05-147136Budget
3396032.002024-05-136726Actual
17963127.002023-02-116556Actual
14875199.002022-11-117436Actual
405810.002022-01-118256Budget
72519.002022-04-139616Actual
23903176.002023-08-116716Actual
504151.002022-02-118326Actual
139346.002022-10-119656Actual
32907336.002024-04-129046Actual
18879216.002023-03-139016Actual
2877200.002021-12-127446Budget
35171168.002024-06-117646Actual
128162000.002022-09-116116Budget
8346118.002022-05-147416Actual
272301050.002023-11-116156Actual
27181447.002023-11-116636Actual
3742339.002024-08-118326Actual
34106189981.002024-05-132176Actual
3399028.002024-05-136936Actual
5097148.002022-02-118936Actual
522360.002022-02-117166Budget
28390112.002023-12-127356Actual
2615811.002023-10-119666Actual
1904427798.002023-03-133476Actual
8524241.002022-05-146556Actual
18451500.002021-11-116166Budget
9520280.002022-06-118026Budget
83292551.002022-05-146116Actual
37392139.002024-08-117816Actual
35188720.002024-06-116256Actual
8648117169.002022-05-143576Actual
9630101.002022-06-118946Actual
22046-109.002023-06-119156Actual
340996517.002024-05-13876Actual
3868100.002022-01-118316Budget
24061265.002023-08-119266Actual
4102380.002022-01-117266Budget
8414200.002022-05-148726Budget
17911363.002023-02-116536Actual
16888277.002023-01-117636Actual
3871131361.002024-09-112476Actual
26120167.002023-10-118756Actual
32923210.002024-04-127756Actual
11898100.002022-08-117656Budget
273164820988.002023-11-114376Actual
130061300.002022-09-116156Budget
2715446.002023-11-116726Actual
1192613549.002022-08-115366Actual
1392841.002022-10-118556Actual
35236101.002024-06-118366Actual
9631156.002022-06-119046Actual
1692164.002023-01-118446Actual
5131310.002022-02-118046Actual
37531446.002024-08-117766Actual
131198965.002022-09-11876Actual
63963367.002022-03-132376Actual
3395470958.002024-05-131226Actual
38597163.002024-09-117836Actual
35082205.002024-06-116516Actual
3519241.002024-06-116856Actual
5110200.002022-02-116546Budget
190219.002023-03-139666Actual
26172180130.002023-10-112176Actual
3523529.002024-06-118266Actual
23915113.002023-08-118316Actual
12944100.002022-09-118336Budget
26154249.002023-10-118966Actual
84761400.002022-05-146246Budget
3411026058.002024-05-132876Actual
6186280.002022-03-136536Budget
25075225.002023-09-117266Actual
2298038.002023-07-126846Actual
1493064.002022-11-117856Actual
1488396.002022-11-118436Actual
2997100.002021-12-128366Budget
3749190.002024-08-116756Actual
843836.002022-05-146936Actual
7328200.002022-04-137836Budget
37384135.002024-08-116716Actual
6136673.002022-03-136226Actual
6135650.002022-03-136226Budget
1691920.002023-01-118246Actual
1289212.002022-09-118226Actual
1296982.002022-09-116846Actual
272731333.002023-11-117666Actual
22080370.002023-06-119266Actual
723638.002022-04-138216Actual
29516637.002021-12-125266Actual
386618.002024-09-119656Actual
35271155812.002024-06-113976Actual
9570648.002022-06-118036Actual
50541495532.002022-02-111036Actual
392840.002022-01-119426Actual
13862109.002022-10-116736Actual
35089116.002024-06-117416Actual
13963177.002022-10-118966Actual
9616380.002022-06-118046Budget
1904230356.002023-03-133276Actual
9665200.002022-06-118156Budget
2509811027.002023-09-11776Actual
16906197.002023-01-116546Actual
976624312.002022-06-113876Actual
1486527351.002022-11-116036Actual
1802634511.002023-02-111476Actual
282452.002021-12-126936Actual
28297-367.002023-12-129116Actual
4103217.002022-01-117266Actual
8594220.002022-05-147366Budget
27274433.002023-11-117766Actual
6385520964.002022-03-13676Actual
374352643.002024-08-116136Actual
85211420.002022-05-146156Actual
2851195.002021-12-128936Actual
2292524.002023-07-126726Actual
191523795.002021-11-113276Actual
2605526.002023-10-116936Actual
18922153.002023-03-137436Actual
339556943.002024-05-136026Actual
96367644.002022-06-116056Actual
274431.002021-12-128216Actual
8347200.002022-05-147416Budget
519737737.002022-02-115266Actual
85771621.002022-05-146266Actual
864726990.002022-05-143476Actual
725252334.002022-04-131226Actual
229996.002023-07-129646Actual
9694901.002022-06-116266Actual
2852300.002021-12-129036Actual
2208938663.002023-06-111376Actual
3626232.002024-07-126826Actual
3755914830.002024-08-112276Actual
30258156.002021-12-122276Actual
36357153.002024-07-128956Actual
33997666.002024-05-138036Actual
75183402.002022-04-132376Actual
35229165.002024-06-117466Actual
502340.002022-02-117126Budget
5067140.002022-02-116736Actual
239338.002023-08-117126Actual
9617348.002022-06-118046Actual
15956412.002022-12-129766Actual
3640517287.002024-07-121876Actual
3521575570.002024-06-115666Actual
13892131.002022-10-117346Actual
1696024413.002023-01-116066Actual
2303923.002023-07-126966Actual
279440.002021-12-128326Budget
2308023030.002023-07-123376Actual
52005391.002022-02-115366Actual
1901394.002023-03-138366Actual
40754700.002022-01-115366Budget
1484522.002022-11-117126Actual
2722911370.002023-11-116056Actual
28279214.002023-12-126716Actual
860930.002022-05-148266Budget
2603090.002023-10-117426Actual
2391699.002023-08-118416Actual
1588955.002022-12-128446Actual
527818275.002022-02-113376Actual
180483.002021-11-117356Actual
95921600.002022-06-116146Budget
22960490.002023-07-127736Actual
3636721429.002024-07-126066Actual
38650336.002024-09-118056Actual
7330648.002022-04-138036Actual
27136489.002023-11-118016Actual
22079-222.002023-06-119166Actual
1596365489.002022-12-121376Actual
6219480.002022-03-138736Budget
18950236.002023-03-137746Actual
397914352.002022-01-116046Actual
178464.002021-11-119446Actual
294140.002021-12-128556Budget
32843151.002024-04-127726Actual
3298729076.002024-04-122876Actual
966256.002022-06-117856Actual
28416343.002023-12-126566Actual
52011120.002022-02-115466Actual
22070405.002023-06-118066Actual
619436.002022-03-136936Actual
38603123.002024-09-118536Actual
8541200.002022-05-147756Budget
1694513.002023-01-118256Actual
32877109.002024-04-128436Actual
13867144.002022-10-117436Actual
6092280.002022-03-136616Budget
14870176.002022-11-116736Actual
29546130.002024-01-117656Actual
7295129.002022-04-139026Actual
230656406.002023-07-12876Actual
2499834.002023-09-118236Actual
64092275094.002022-03-134376Actual
949410100.002022-06-116026Budget
2304034.002023-07-127166Actual
11857480.002022-08-118046Budget
15883246.002022-12-127746Actual
22998247.002023-07-129246Actual
1397644704.002022-10-111476Actual
1886415.002023-03-136916Actual
2979431.002021-12-127266Actual
1200529962.002022-08-113476Actual
33952600.002024-05-139216Actual
362853296.002024-07-126136Actual
85991500.002022-05-147666Budget
28401277.002023-12-128756Actual
39811500.002022-01-116146Budget
3405262.002024-05-138356Actual
2719343.002023-11-118236Actual
61822434.002022-03-136136Actual
9478100.002022-06-118316Budget
15848185.002022-12-126536Actual
18924370.002023-03-137736Actual
36252-421.002024-07-129116Actual
17920467.002023-02-117736Actual
2209154352.002023-06-111576Actual
278650.002021-12-127826Budget
12881118.002022-09-117426Actual
1583776.002022-12-128726Actual
639497697.002022-03-132176Actual
2944200.002021-12-128756Budget
2293274.002023-07-127726Actual
128181905.002022-09-116216Actual
3863480.002022-01-118016Budget
329856123.002024-04-122376Actual
24015146.002023-08-117456Actual
272621845.002023-11-116266Actual
2843200.002021-12-128336Budget
1193120302.002022-08-116066Actual
38657170.002024-09-118956Actual
745218100.002022-04-136066Budget
2827424706.002023-12-126016Actual
415522906.002022-01-113276Actual
2606429.002023-10-118236Actual
37401386.002024-08-119016Actual
2407312485.002023-08-111876Actual
2721930.002023-11-118246Actual
2290925.002023-07-128216Actual
2290134.002023-07-127116Actual
1802769022.002023-02-111576Actual
2406447500.002023-08-119966Actual
3291671.002024-04-126756Actual
970520.002022-06-116966Actual
2511327465.002023-09-113276Actual
832725506.002022-05-146016Actual
1391722.002022-10-117156Actual
18932378.002023-03-138736Actual
96508.002022-06-116956Actual
9701100.002022-06-116766Budget
1199141074.002022-08-111476Actual
9485527.002022-06-118716Actual
13872251.002022-10-118136Actual
138543.002022-10-119626Actual
1797188.002023-02-117656Actual
27207208.002023-11-116646Actual
12835280.002022-09-117616Budget
3859256.002024-09-117136Actual
23023-173.002023-07-129156Actual
249282296.002023-09-116116Actual
149516506.002022-11-116366Actual
2306647089.002023-07-121376Actual
11982466.002022-08-119766Actual
32989153415.002024-04-123176Actual
27164138.002023-11-118126Actual
18015-197.002023-02-119166Actual
190480142.002021-11-111576Actual
61297.002022-03-139616Actual
5189200.002022-02-118756Budget
16898208.002023-01-118936Actual
7311242.002022-04-136636Actual
25018108.002023-09-117446Actual
11953220.002022-08-117366Budget
3873103.002022-01-118516Actual
6217112.002022-03-138536Actual
24955568.002023-09-116126Actual
23047425.002023-07-128066Actual
2927231.002021-12-127756Actual
7403100.002022-04-136556Budget
250996965.002023-09-11876Actual
9475380.002022-06-118116Budget
7435200.002022-04-138756Budget
1898141.002023-03-138356Actual
4047100.002022-01-117656Budget
17868315.002023-02-118116Actual
27768.002021-12-127126Actual
24045322.002023-08-117266Actual
3398328903.002024-05-136036Actual
129133071.002022-09-116136Actual
3642041637.002024-07-123876Actual
8356414.002022-05-148116Actual
24930230.002023-09-116516Actual
35144194.002024-06-117436Actual
1585330.002022-12-127136Actual
631934.002022-03-139456Actual
119978239.002022-08-112276Actual
230021287.002023-07-126256Actual
36359-188.002024-07-129156Actual
497336.002022-02-116916Actual
2716513.002023-11-118226Actual
75139604.002022-04-131876Actual
32853111.002024-04-129026Actual
4007380.002022-01-118046Budget
187830.002021-11-118266Budget
5136100.002022-02-118346Budget
1583188.002022-12-128026Actual
15940127.002022-12-127466Actual
3900110.002022-01-117326Budget
1701333753.002023-01-113876Actual
7312100.002022-04-136736Budget
3508575.002024-06-116816Actual
2846742832.002023-12-124076Actual
34058-159.002024-05-139156Actual
1898333.002023-03-138556Actual
38648266.002024-09-117756Actual
1699312322.002023-01-11776Actual
34059265.002024-05-139256Actual
16952-110.002023-01-119156Actual
3401597.002024-05-136846Actual
34122-59413.002024-05-134676Actual
2616729144.002023-10-111476Actual
834129.002022-05-146916Actual
287350.002021-12-127146Budget
632582898.002022-03-135666Actual
1200322461.002022-08-113276Actual
4005116.002022-01-117846Actual
37448582.002024-08-118036Actual
3400817.002024-05-139636Actual
36386104.002024-07-128366Actual
2495363879.002023-09-111226Actual
4127468.002022-01-118766Actual
131283367.002022-09-112376Actual
18907-94.002023-03-139126Actual
1700831512.002023-01-113276Actual
36414166450.002024-07-123176Actual
3749428.002024-08-117156Actual
249832679.002023-09-116136Actual
14989116370.002022-11-112176Actual
28428484.002023-12-128066Actual
4998480.002022-02-118716Budget
5171131.002022-02-117656Actual
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25003253.002023-09-118936Actual
35268164149.002024-06-113576Actual
1303520.002022-09-118256Budget
2832027.002023-12-128526Actual
1797831.002023-02-118456Actual
950368.002022-06-116726Actual
3869129.002022-01-118316Actual
2615253.002023-10-118566Actual
36321230.002024-07-127646Actual
12866657.002022-09-116226Actual
34014127.002024-05-136746Actual
8349280.002022-05-147616Budget
387106123.002024-09-112376Actual
9565480.002022-06-117736Budget
36397167985.002024-07-1210166Actual
841240.002022-05-148526Budget
179071115146.002023-02-111136Actual
38589172.002024-09-116736Actual
168793309.002023-01-116236Actual
13913137.002022-10-116656Actual
63204.002022-03-139656Actual
1494417426.002022-11-115366Actual
1307725.002022-09-116966Actual
2739127.002021-12-127816Actual
179670.002021-11-116756Budget
1313825020.002022-09-113876Actual
27292416055.002023-11-11676Actual
7372450.002022-04-137746Actual
14895103.002022-11-116646Actual
14995104149.002022-11-113176Actual
960526.002022-06-117146Actual
22954146.002023-07-126836Actual
303122461.002021-12-123276Actual
27215366.002023-11-117746Actual
3396123.002024-05-136826Actual
6292110.002022-03-137356Budget
2393985.002023-08-118026Actual
5093100.002022-02-118536Budget
405960.002022-01-118356Budget
1699636988.002023-01-111476Actual
2837683.002021-12-128036Actual
3857293.002022-01-117616Actual
189934512.002023-03-135766Actual
17871100.002023-02-118416Actual
18958227.002023-03-138746Actual
2397919088.002023-08-116046Actual
29494299.002024-01-117636Actual
29439237.002024-01-117616Actual
1795100.002021-11-116656Budget
7471380.002022-04-137266Budget
3629143.002024-07-126936Actual
36424-128799.002024-07-124676Actual
1383441.002022-10-116726Actual
37402-309.002024-08-119116Actual
6337172.002022-03-136566Actual
28292118.002023-12-128416Actual
13034217.002022-09-118156Actual
38382022.002022-01-116116Actual
855658.002022-05-148556Actual
6360480.002022-03-138066Budget
1201313715.002022-08-1110076Actual
14941238.002022-11-119256Actual
2846134237.002023-12-123376Actual
1188741.002022-08-116756Actual
38540288.002024-09-117616Actual
499030.002022-02-118216Budget
35110137.002024-06-116626Actual
5216177.002022-02-116666Actual
13971324618.002022-10-11476Actual
34022104.002024-05-137846Actual
149166.002022-11-119646Actual
36238263.002024-07-127316Actual
15959371587.002022-12-12476Actual
3739533.002024-08-118216Actual
129621300.002022-09-116246Budget
502050.002022-02-116826Budget
968412900.002022-06-115266Budget
24087139973.002023-08-113776Actual
18682135.002021-11-117666Actual
1690212.002023-01-119636Actual
1390915070.002022-10-116056Actual
16872-67.002023-01-119126Actual
7213394.002022-04-136616Actual
9712103.002022-06-117466Actual
17870113.002023-02-118316Actual
119341900.002022-08-116166Budget
2716647.002023-11-118326Actual
18949131.002023-03-137646Actual
2921120.002021-12-127356Budget
35148600.002024-06-118036Actual
2392311.002023-08-119616Actual
28458242580.002023-12-122976Actual
2608069.002023-10-116846Actual
27182220.002023-11-116736Actual
3742531.002024-08-118526Actual
35223153.002024-06-116766Actual
4965355.002022-02-116516Actual
74561059.002022-04-136266Actual
1898237.002023-03-138456Actual
85188700.002022-05-146056Budget
74531210.002022-04-136166Actual
729484.002022-04-138926Actual
34089306.002024-05-139066Actual
26157510.002023-10-119266Actual
18371219.002021-11-115466Actual
37549402944.002024-08-11676Actual
1809177.002021-11-117756Actual
14813223.002022-11-116516Actual
35243451.002024-06-119266Actual
3875480.002022-01-118716Budget
3741316.002024-08-116926Actual
2844992726.002023-12-121576Actual
2306864708.002023-07-121576Actual
9664200.002022-06-118056Budget
2300717.002023-07-126956Actual
4113100.002022-01-117866Budget
38551344.002024-09-119016Actual
1187456.002022-08-119446Actual
32898106.002024-04-127846Actual
38588336.002024-09-116636Actual
7218146.002022-04-136816Actual
2402264.002023-08-118356Actual
239511839928.002023-08-111036Actual
11880650.002022-08-116256Budget
30391573502.002021-12-124376Actual
743039.002022-04-138356Actual
29059700.002021-12-126056Budget
2874220.002021-12-127346Budget
17874233.002023-02-118916Actual
75311212750.002022-04-134376Actual
32855148.002024-04-129226Actual
129152300.002022-09-116236Budget
8384158.002022-05-146626Actual
12921156.002022-09-116736Actual
3015345566.002021-12-12676Actual
1598129457.002022-12-123876Actual
6126-173.002022-03-139116Actual
9734111.002022-06-118966Actual
37477102.002024-08-118346Actual
29450374.002024-01-119016Actual
220572538.002023-06-116366Actual
191616969.002021-11-113376Actual
853050.002022-05-146856Budget
284556123.002023-12-122376Actual
2715715.002023-11-117126Actual
3002380.002021-12-128766Budget
2730933230.002023-11-113376Actual
14894113.002022-11-116546Actual
35140167.002024-06-116836Actual
7274100.002022-04-137626Budget
35230930.002024-06-117666Actual
408321424.002022-01-116066Actual
1901483.002023-03-138466Actual
5086350.002022-02-118136Actual
23971105.002023-08-118436Actual
6107480.002022-03-137716Budget
13893141.002022-10-117446Actual
3403410.002024-05-139646Actual
1385725116.002022-10-116036Actual
25046154.002023-09-117756Actual
16843228.002023-01-118916Actual
169598655.002023-01-115766Actual
14830340.002022-11-118716Actual
2729311729.002023-11-11776Actual
302230604.002021-12-121976Actual
14887343.002022-11-119036Actual
1900329.002023-03-137166Actual
1685716.002023-01-117126Actual
36302125.002024-07-128436Actual
504246.002022-02-118426Actual
86237.002022-05-149666Actual
2209610817.002023-06-112276Actual
3870012993.002024-09-11776Actual
32952209.002024-04-127266Actual
505231.002022-02-119426Actual
2512028910.002023-09-114076Actual
2501350.002023-09-116746Actual
30119000.002021-12-129966Actual
33949293.002024-05-138916Actual
3859137.002024-09-116936Actual
28364195.002023-12-127346Actual
6358101.002022-03-137866Actual
7255850.002022-04-136126Budget
17892116.002023-02-117726Actual
24016125.002023-08-117656Actual
3856424.002024-09-117126Actual
27223382.002023-11-118746Actual
13904137.002022-10-118946Actual
2299252.002023-07-128446Actual
36393479.002024-07-129266Actual
34070200.002024-05-136666Actual
1197374.002022-08-118566Actual
2510052764.002023-09-111376Actual
619565.002022-03-137136Actual
12841480.002022-09-118016Budget
2844150.002021-12-128336Actual
2607992.002023-10-116746Actual
29469170.002024-01-118026Actual
3634177.002024-07-126756Actual
11984451651.002022-08-1110166Actual
11873228.002022-08-119246Actual
9737226.002022-06-119266Actual
16869113.002023-01-118726Actual
41417497.002022-01-11876Actual
2727997.002023-11-118366Actual
2601250.002023-10-118516Actual
2301860.002023-07-128456Actual
2613020528.002023-10-115766Actual
2203113.002023-06-117156Actual
26177237774.002023-10-112976Actual
18337300.002021-11-115266Actual
3989100.002022-01-116746Budget
3288416.002024-04-129636Actual
5259539102.002022-02-1110166Actual
1482792.002022-11-118316Actual
1793414466.002023-02-116046Actual
406149.002022-01-118456Actual
240385366.002023-08-116366Actual
725087.002022-04-139416Actual
6102137.002022-03-137416Actual
37481234.002024-08-118946Actual
158441083237.002022-12-121136Actual
36319214.002024-07-127346Actual
28431111.002023-12-128366Actual
37405106580.002024-08-111226Actual
1583255.002022-12-128126Actual
18947118.002023-03-137346Actual
7414120.002022-04-137356Budget
970750.002022-06-117166Budget
2800117.002021-12-128726Actual
2947686.002024-01-118926Actual
13805302.002022-10-116516Actual
6122410.002022-03-138716Actual
411939.002022-01-118266Actual
3870914978.002024-09-112276Actual
16925228.002023-01-119046Actual
36293281.002024-07-127336Actual
5214200.002022-02-116566Budget
3520541.002024-06-118556Actual
2714183.002023-11-118516Actual
728856.002022-04-138426Actual
2834550.002021-12-127736Budget
6113280.002022-03-138116Budget
1789164.002023-02-117626Actual
14965223.002022-11-118166Actual
23901398.002023-08-116516Actual
3872529624.002024-09-1110076Actual
11959430.002022-08-117766Actual
37454554.002024-08-118736Actual
15969122649.002022-12-122176Actual
37465100.002024-08-116746Actual
5158158.002022-02-116656Actual
5229100.002022-02-117466Budget
12918307.002022-09-116636Actual
293517.002021-12-128256Actual
502214.002022-02-117126Actual
3864280.002022-01-118116Budget
37400251.002024-08-118916Actual
340102028.002024-05-136146Actual
386703231.002024-09-116366Actual
9759132096.002022-06-112976Actual
617635.002022-03-139426Actual
1397795794.002022-10-111576Actual
16851797.002023-01-116226Actual
27172-122.002023-11-119126Actual
7214280.002022-04-136616Budget
840955.002022-05-148326Actual
36383463.002024-07-128066Actual
526551574.002022-02-111476Actual
3526541631.002024-06-113276Actual
2608767.002023-10-117846Actual
37439234.002024-08-116736Actual
73043300.002022-04-136136Budget
9581550.002022-06-118736Budget
27311268365.002023-11-113576Actual
15885299.002022-12-128046Actual
496018600.002022-02-116016Budget
12869100.002022-09-116626Budget
40724.002022-01-119656Actual
1697998.002023-01-118366Actual
2618121970.002023-10-113476Actual
13929227.002022-10-118756Actual
1587668.002022-12-126746Actual
191984772.002021-11-113776Actual
3962372.002022-01-118136Actual
7439-60.002022-04-139156Actual
18691400.002021-11-117666Budget
2867100.002021-12-126746Budget
1197090.002022-08-118466Budget
36251526.002024-07-129016Actual
7404100.002022-04-136656Budget
2831698.002023-12-128126Actual
97558321.002022-06-112276Actual
13955102.002022-10-117866Actual
3525329029.002024-06-111476Actual
2817520.002021-12-126536Actual
18942172.002023-03-136646Actual
1890330.002023-03-138526Actual
36350320.002024-07-128056Actual
1199430604.002022-08-111976Actual
13106131.002022-09-118966Actual
5031200.002022-02-117726Budget
72561247.002022-04-136126Actual
24017224.002023-08-117756Actual
5132192.002022-02-118146Actual
2202689.002023-06-116556Actual
2718575.002023-11-117136Actual
25022291.002023-09-118046Actual
614513.002022-03-136926Actual
13825-278.002022-10-119116Actual
22038117.002023-06-118156Actual
9487283.002022-06-119016Actual
728950.002022-04-138426Budget
180334378.002023-02-112376Actual
249841488.002023-09-116236Actual
6244220.002022-03-137346Budget
15818606.002022-12-126126Actual
13919141.002022-10-117456Actual
7233550.002022-04-138016Budget
32883569.002024-04-129236Actual
26155382.002023-10-119066Actual
14932150.002022-11-118156Actual
2715384.002023-11-116626Actual
1500299855.002022-11-113976Actual
32922117.002024-04-127656Actual
2718449.002023-11-116936Actual
8643120090.002022-05-142976Actual
2389826522.002023-08-116016Actual
3938280.002022-01-116536Budget
2616864054.002023-10-111576Actual
289291.002021-12-128446Actual
2616410665.002023-10-11776Actual
26015339.002023-10-119016Actual
28621400.002021-12-126246Budget
33967126.002024-05-137726Actual
2493379.002023-09-116816Actual
28323115.002023-12-129026Actual
3508732.002024-06-117116Actual
83321530.002022-05-146216Actual
3942100.002022-01-116736Budget
9657100.002022-06-117656Budget
7391178.002022-04-139046Actual
189905414.002023-03-135266Actual
7296-103.002022-04-139126Actual
27233126.002023-11-116656Actual
36248120.002024-07-128516Actual
297642.002021-12-127166Actual
5168111.002022-02-117356Actual
1696819.002023-01-116966Actual
1897027.002023-03-136856Actual
25000109.002023-09-118436Actual
191481801.002021-11-113176Actual
964929.002022-06-116856Actual
1581510.002022-12-129616Actual
38559162.002024-09-116526Actual
36324422.002024-07-128046Actual
1485310.002022-11-118226Actual
36419118337.002024-07-123776Actual
279310.002021-12-128226Budget
7228480.002022-04-137716Budget
1875405.002021-11-118066Actual
260752020.002023-10-116146Actual
23968321.002023-08-118136Actual
8377907.002022-05-146126Actual
4094298.002022-01-116666Actual
51495.002022-02-119646Actual
1794769.002023-02-117846Actual
6140100.002022-03-136626Budget
4981239.002022-02-117616Actual
1790630.002021-11-116256Actual
7346360.002022-04-139236Actual
23967519.002023-08-118036Actual
27173204.002023-11-119226Actual
2407710603.002023-08-112276Actual
228942275.002023-07-126116Actual
1691130.002023-01-117146Actual
37474445.002024-08-118046Actual
32914157.002024-04-126556Actual
32876130.002024-04-128336Actual
516513.002022-02-117156Actual
61841622.002022-03-136236Actual
1481722.002022-11-116916Actual
11979240.002022-08-119266Actual
1189363.002022-08-117356Actual
4098114.002022-01-116866Actual
11963480.002022-08-118066Budget
27253223.002023-11-119256Actual
8355670.002022-05-148016Actual
640623131.002022-03-133876Actual
1489741.002022-11-116846Actual
838760.002022-05-146826Actual
9473550.002022-06-118016Budget
2497884.002023-09-119226Actual
281123000.002021-12-126036Budget
1902347500.002023-03-139966Actual
250661876.002023-09-116166Actual
6153100.002022-03-137626Budget
3640914978.002024-07-122276Actual
13093480.002022-09-118066Budget
13081387.002022-09-117266Actual
375606184.002024-08-112376Actual
14964360.002022-11-118066Actual
1193220600.002022-08-116066Budget
184092016.002021-11-115666Actual
350803033.002024-06-116116Actual
391650.002022-01-118326Budget
3404171.002024-05-136856Actual
35183-216.002024-06-119146Actual
7462280.002022-04-136666Budget
7339100.002022-04-138536Budget
18898176.002023-03-138026Actual
26115130.002023-10-118156Actual
15974169992.002022-12-122976Actual
8444100.002022-05-147436Budget
23037106.002023-07-126766Actual
385312493.002024-09-116216Actual
527414781.002022-02-112876Actual
188582372.002023-03-136116Actual
6350220.002022-03-137366Budget
2399677.002023-08-118346Actual
638710419.002022-03-13876Actual
640219953.002022-03-133376Actual
2830810.002023-12-126926Actual
743240.002022-04-138456Budget
3846176.002022-01-116716Actual
27199526.002023-11-119036Actual
158731072.002022-12-126246Actual
2611353.002023-10-117856Actual
38544319.002024-09-118116Actual
38632259.002024-09-119046Actual
249706.002023-09-118226Actual
22047182.002023-06-119256Actual
742811.002022-04-138256Actual
29496163.002024-01-117836Actual
3287537.002024-04-128236Actual
15858125.002022-12-127836Actual
2605641.002023-10-117136Actual
1190280.002022-08-117856Budget
13877378.002022-10-118736Actual
22068370.002023-06-117766Actual
16988550.002023-01-119766Actual
2302718695.002023-07-125366Actual
12826100.002022-09-116816Budget
95393.002022-06-119626Actual
15919174.002022-12-129056Actual
396440.002022-01-118236Budget
32935223.002024-04-129256Actual
1485436.002022-11-118326Actual
328564.002024-04-129626Actual
74586500.002022-04-136366Budget
9608137.002022-06-117446Actual
129592319.002022-09-116146Actual
33975139.002024-05-138726Actual
291760.002021-12-126856Budget
1583615.002022-12-128526Actual
752417156.002022-04-133376Actual
28395320.002023-12-128056Actual
1309729.002022-09-118266Actual
853224.002022-05-146956Actual
2729780714.002023-11-111576Actual
138841567.002022-10-116146Actual
27307147872.002023-11-113176Actual
1303968.002022-09-118456Actual
1826200.002021-11-118756Budget
189132551.002023-03-136136Actual
8457100.002022-05-148336Budget
9742231400.002022-06-1110166Budget
3877253.002022-01-119016Actual
3634316.002024-07-126956Actual
13071223.002022-09-116666Actual
37496138.002024-08-117456Actual
2498922.002023-09-116936Actual
7484246.002022-04-138166Actual
1394820.002022-10-116966Actual
630066.002022-03-137856Actual
614450.002022-03-136826Budget
62291500.002022-03-136146Budget
168242729.002023-01-116216Actual
16846466.002023-01-119216Actual
9597280.002022-06-116646Budget
723740.002022-04-138216Budget
238992449.002023-08-116116Actual
2603148.002023-10-117626Actual
260761516.002023-10-116246Actual
730227560.002022-04-136036Actual
3297511240.002024-04-12776Actual
14915271.002022-11-119246Actual
13906-169.002022-10-119146Actual
1901227.002023-03-138266Actual
5111200.002022-02-116646Budget
1594622.002022-12-128266Actual
38693535.002024-09-119266Actual
29665392.002021-12-126366Actual
14880306.002022-11-118136Actual
2613794.002023-10-116766Actual
8442220.002022-05-147336Budget
3633511.002024-07-129646Actual
329431796.002024-04-126166Actual
2946472.002024-01-117326Actual
9467280.002022-06-117616Budget
18888106.002023-03-136626Actual
1903339785.002023-03-131976Actual
8459120.002022-05-148436Actual
14903209.002022-11-117746Actual
36240298.002024-07-127616Actual
26098418.002023-10-119246Actual
14927183.002022-11-117456Actual
15953-195.002022-12-129166Actual
7340111.002022-04-138536Actual
16982340.002023-01-118766Actual
2396933.002023-08-118236Actual
958914170.002022-06-116046Actual
614270.002022-03-136726Budget
860832.002022-05-148266Actual
2403120443.002023-08-115266Actual
50533.002022-02-119626Actual
50582527.002022-02-116136Actual
1786034.002023-02-116916Actual
13109268.002022-09-119266Actual
23057406.002023-07-129266Actual
2906850.002021-12-126156Budget
339842966.002024-05-136136Actual
29443319.002024-01-118116Actual
138298138.002022-10-116026Actual
13907281.002022-10-119246Actual
18002141.002023-02-117466Actual
300190.002021-12-128566Budget
1865220.002021-11-117366Budget
37391461.002024-08-117716Actual
38579-166.002024-09-119126Actual
749073.002022-04-138466Actual
2506116119.002023-09-115366Actual
2392484328.002023-08-111226Actual
37410141.002024-08-116626Actual
14821186.002022-11-117616Actual
8378850.002022-05-146126Budget
29504343.002024-01-118936Actual
1686628.002023-01-118326Actual
8364100.002022-05-148516Budget
191117074.002021-11-112476Actual
13826464.002022-10-119216Actual
36234190.002024-07-126716Actual
842036.002022-05-149426Actual
1485629.002022-11-118526Actual
2305185.002023-07-128466Actual
1683054.002023-01-117116Actual
7373380.002022-04-137746Budget
1304150.002022-09-118556Budget
2495839.002023-09-116626Actual
3965100.002022-01-118336Budget
2942821642.002024-01-116016Actual
957440.002022-06-118236Actual
740843.002022-04-136856Actual
35088162.002024-06-117316Actual
3630917.002024-07-129636Actual
952514.002022-06-118226Actual
1796978.002023-02-117356Actual
33942606.002024-05-138016Actual
278371.002021-12-127626Actual
37507157.002024-08-118956Actual
5128100.002022-02-117846Budget
2945462969.002024-01-111226Actual
37506277.002024-08-118756Actual
29482835735.002024-01-111136Actual
3511252.002024-06-116826Actual
38689451.002024-09-118766Actual
8360100.002022-05-148316Budget
2602464.002023-10-116626Actual

Generated 2024-11-10 10:58:23.844 UTC