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5938 items

NOTE: Only 1000 elements of total 5938 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37401386.002024-08-119016Actual
1490718.002022-11-118246Actual
16901427.002023-01-119236Actual
29479176.002024-01-119226Actual
34007639.002024-05-139236Actual
962670.002022-06-118546Budget
2602464.002023-10-116626Actual
3867652.002024-09-117166Actual
329121387.002024-04-126156Actual
1588478.002022-12-127846Actual
1587922.002022-12-127146Actual
5016100.002022-02-116626Budget
26162338062.002023-10-11476Actual
351621248.002024-06-116246Actual
2943639.002024-01-117116Actual
2603327.002023-10-117826Actual
1699557252.002023-01-111376Actual
36333-238.002024-07-129146Actual
957440.002022-06-118236Actual
9708261.002022-06-117266Actual
5112242.002022-02-116646Actual
29539132.002024-01-116656Actual
9483112.002022-06-118516Actual
6267380.002022-03-138746Budget
21984128.002023-06-117836Actual
27232139.002023-11-116556Actual
6363280.002022-03-138166Budget
2501294.002023-09-116646Actual
622610.002022-03-139636Actual
2605641.002023-10-117136Actual
31738277.002024-03-126536Actual
28419118.002023-12-126866Actual
2831929.002023-12-128426Actual
14979559894.002022-11-11476Actual
6333741.002022-03-136266Actual
189717.002023-03-136956Actual
14964360.002022-11-118066Actual
2715875.002023-11-117326Actual
7375100.002022-04-137846Budget
9610200.002022-06-117646Budget
5281117406.002022-02-113776Actual
15866236.002022-12-128936Actual
33975139.002024-05-138726Actual
3885850.002022-01-116126Budget
35241338.002024-06-119066Actual
22914179.002023-07-128916Actual
2600017.002023-10-116916Actual
7326480.002022-04-137736Budget
2496539.002023-09-117626Actual
2833780.002023-12-127136Actual
36293281.002024-07-127336Actual
3511422.002024-06-117126Actual
283281565426.002023-12-121136Actual
7260226.002022-04-136526Actual
16835124.002023-01-117816Actual
3752646.002024-08-117166Actual
9719100.002022-06-117866Budget
13903302.002022-10-118746Actual
34075174.002024-05-137266Actual
3636721429.002024-07-126066Actual
619436.002022-03-136936Actual
13898205.002022-10-118146Actual
3402783.002024-05-138446Actual
3641722572.002024-07-123476Actual
23990151.002023-08-117646Actual
6410311853.002022-03-134676Actual
626470.002022-03-138546Budget
1900329.002023-03-137166Actual
9472632.002022-06-118016Actual
1701333753.002023-01-113876Actual
9609200.002022-06-117446Budget
31785367.002024-03-129246Actual
9566550.002022-06-117736Actual
38608716.002024-09-119236Actual
73521942.002022-04-136146Actual
2947334.002024-01-118426Actual
1593617.002022-12-126966Actual
189132551.002023-03-136136Actual
17943102.002023-02-117346Actual
35116157.002024-06-117426Actual
1491051.002022-11-118546Actual
375204876.002024-08-116366Actual
388256842.002022-01-111226Actual
2289324639.002023-07-126016Actual
2831443.002023-12-127826Actual
38677107.002024-09-117266Actual
3886964.002022-01-116126Actual
9532200.002022-06-118726Budget
3635370.002024-07-128356Actual
16933132.002023-01-116656Actual
37417103.002024-08-117626Actual
5152950.002022-02-116156Budget
1393716926.002022-10-115466Actual
8335280.002022-05-146616Budget
1695854557.002023-01-115666Actual
14994180402.002022-11-112976Actual
8464550.002022-05-148736Budget
2715446.002023-11-116726Actual
22951428.002023-07-126536Actual
18906118.002023-03-139026Actual
4970200.002022-02-116716Budget
504540.002022-02-118526Budget
3512213.002024-06-118226Actual
1594391.002022-12-127866Actual
7226304.002022-04-137616Actual
16831216.002023-01-117316Actual
6138100.002022-03-136526Budget
38721164802.002024-09-113976Actual
37569182333.002024-08-113776Actual
7371200.002022-04-137646Budget
3402694.002024-05-138346Actual
401029.002022-01-118246Actual
1904195435.002023-03-133176Actual
37498274.002024-08-117756Actual
2618640030.002023-10-114076Actual
15940127.002022-12-127466Actual
388310712.002022-01-116026Actual
7494380.002022-04-138766Budget
3958149.002022-01-117836Actual
27231817.002023-11-116256Actual
1690316175.002023-01-116046Actual
25077161.002023-09-117466Actual
329431796.002024-04-126166Actual
608419656.002022-03-136016Actual
840716.002022-05-148226Actual
1700831512.002023-01-113276Actual
9498750.002022-06-116226Budget
414468230.002022-01-111576Actual
2496671.002023-09-117726Actual
5142380.002022-02-118746Budget
850870.002022-05-148546Budget
17001120836.002023-01-112176Actual
50078112.002022-02-116026Actual
36384286.002024-07-128166Actual
32894180.002024-04-127346Actual
2955348.002024-01-118456Actual
5236480.002022-02-118066Budget
26016-271.002023-10-119116Actual
3987205.002022-01-116646Actual
31755554.002024-03-128736Actual
9555117.002022-06-116836Actual
5065280.002022-02-116636Budget
9600100.002022-06-116746Budget
959015600.002022-06-116046Budget
9560220.002022-06-117336Budget
28323115.002023-12-129026Actual
9510120.002022-06-117326Budget
405180.002022-01-117856Budget
2398550.002023-08-116846Actual
3922234.002022-01-118726Actual
220241224.002023-06-116156Actual
41081118.002022-01-117666Actual
34071106.002024-05-136766Actual
949410100.002022-06-116026Budget
15895263.002022-12-129246Actual
16985-252.002023-01-119166Actual
17983-89.002023-02-119156Actual
9680112.002022-06-119256Actual
3516832.002024-06-117146Actual
3636213438.002024-07-125266Actual
2601975272.002023-10-111226Actual
5034225.002022-02-118026Actual
1500299855.002022-11-113976Actual
27207208.002023-11-116646Actual
36248120.002024-07-128516Actual
7343176.002022-04-138936Actual
364232331011.002024-07-124376Actual
24955568.002023-09-116126Actual
16900-256.002023-01-119136Actual
2717726565.002023-11-116036Actual
415117945.002022-01-112476Actual
634186.002022-03-136766Actual
63788257.002022-03-139466Actual
8377907.002022-05-146126Actual
1684711.002023-01-119616Actual
520516380.002022-02-116066Actual
5171131.002022-02-117656Actual
5036139.002022-02-118126Actual
32891100.002024-04-126846Actual
9638688.002022-06-116156Actual
35249302391.002024-06-11676Actual
844065.002022-05-147136Actual
8442220.002022-05-147336Budget
240481098.002023-08-117666Actual
2952688.002024-01-118346Actual
22101113164.002023-06-113176Actual
23903176.002023-08-116716Actual
97141159.002022-06-117666Actual
32970429.002024-04-129766Actual
630066.002022-03-137856Actual
1895647.002023-03-138446Actual
317371468.002024-03-126236Actual
36351198.002024-07-128156Actual
5051142.002022-02-119226Actual
352134361.002024-06-115366Actual
2305276.002023-07-128566Actual
373811557.002024-08-116216Actual
2508495.002023-09-118366Actual
2407710603.002023-08-112276Actual
15848185.002022-12-126536Actual
37409156.002024-08-116526Actual
2723721.002023-11-117156Actual
34047280.002024-05-137756Actual
2617942031.002023-10-113276Actual
36339163.002024-07-126556Actual
2833655.002023-12-126936Actual
3406520066.002024-05-136066Actual
6384388339.002022-03-13476Actual
6191169.002022-03-136736Actual
3986226.002022-01-116546Actual
616210.002022-03-138226Budget
16944131.002023-01-118156Actual
283303420.002023-12-126136Actual
61822434.002022-03-136136Actual
13966363.002022-10-119266Actual
634462.002022-03-136866Actual
318743264577.002024-03-124376Actual
944524800.002022-06-116016Budget
2724514.002023-11-118256Actual
858937.002022-05-146966Actual
25002416.002023-09-118736Actual
73541765.002022-04-136246Actual
29557184.002024-01-119056Actual
392040.002022-01-118526Budget
16888277.002023-01-117636Actual
188829.002023-03-139616Actual
7379275.002022-04-138146Actual
2204139.002023-06-118456Actual
189934512.002023-03-135766Actual
3525914978.002024-06-112276Actual
1591457.002022-12-128356Actual
17881910.002023-02-116126Actual
17982111.002023-02-119056Actual
8435100.002022-05-146736Budget
19040156114.002023-03-132976Actual
3846176.002022-01-116716Actual
2408424969.002023-08-113376Actual
24009144.002023-08-116656Actual
3299133566.002024-04-123376Actual
4048118.002022-01-117656Actual
31759652.002024-03-129236Actual
1694836.002023-01-118556Actual
7243109.002022-04-138516Actual
23976-301.002023-08-119136Actual
3900110.002022-01-117326Budget
1590373.002022-12-126856Actual
2409027176.002023-08-114076Actual
32810116.002024-04-126816Actual
14830340.002022-11-118716Actual
9575138.002022-06-118336Actual
26013270.002023-10-118716Actual
2298382.002023-07-127346Actual
2725510233.002023-11-115266Actual
2209026055.002023-06-111476Actual
856347.002022-05-149456Actual
31756318.002024-03-128936Actual
2726954.002023-11-117166Actual
339626.002024-05-136926Actual
1800983.002023-02-118366Actual
37524110.002024-08-116866Actual
944624102.002022-06-116016Actual
31739252.002024-03-126636Actual
32954146.002024-04-127466Actual
7512105521.002022-04-131576Actual
35151132.002024-06-118336Actual
26161205288.002023-10-1110166Actual
2721930.002023-11-118246Actual
17863179.002023-02-117416Actual
31840382.002024-03-128766Actual
3756630545.002024-08-113376Actual
96911621.002022-06-116166Actual
3864280.002022-01-118116Budget
2615159.002023-10-118466Actual
34045146.002024-05-137456Actual
28293109.002023-12-128516Actual
2298110.002023-07-126946Actual
13852-70.002022-10-119126Actual
7255850.002022-04-136126Budget
1382097.002022-10-118416Actual
4065234.002022-01-118756Actual
27132133.002023-11-117416Actual
3286635.002024-04-126936Actual
14901115.002022-11-117446Actual
1392515.002022-10-118256Actual
416192513.002022-01-113976Actual
2616047500.002023-10-119966Actual
9540812721.002022-06-111036Actual
6205168.002022-03-137836Actual
29497679.002024-01-118036Actual
1385188.002022-10-119026Actual
38567118.002024-09-117626Actual
28427117.002023-12-127866Actual
508840.002022-02-118236Budget
7233550.002022-04-138016Budget
1891224865.002023-03-136036Actual
38382022.002022-01-116116Actual
31744208.002024-03-127336Actual
364106184.002024-07-122376Actual
35101327.002024-06-119016Actual
15818606.002022-12-126126Actual
736341.002022-04-136946Actual
6234200.002022-03-136546Budget
394488.002022-01-116836Actual
13868202.002022-10-117636Actual
2949156.002024-01-117136Actual
3299540787.002024-04-123876Actual
9713100.002022-06-117466Budget
14840139.002022-11-116526Actual
3862392.002024-09-117846Actual
148662806.002022-11-116136Actual
96367644.002022-06-116056Actual
18917118.002023-03-136736Actual
25071126.002023-09-116766Actual
23053340.002023-07-128766Actual
95911700.002022-06-116146Actual
35197110.002024-06-117656Actual
8545334.002022-05-148056Actual
2401322.002023-08-117156Actual
624080.002022-03-136846Budget
1383713.002022-10-117126Actual
6174-83.002022-03-139126Actual
3853770.002024-09-117116Actual
1797610.002023-02-118256Actual
31789967.002024-03-126256Actual
28338321.002023-12-127336Actual
23078120854.002023-07-123176Actual
3522648.002024-06-117166Actual
8405200.002022-05-148126Budget
6173104.002022-03-139026Actual
2731029706.002023-11-113476Actual
3408326.002024-05-138266Actual
1398828332.002022-10-113276Actual
1801947500.002023-02-119966Actual
34088200.002024-05-138966Actual
24977-50.002023-09-119126Actual
951194.002022-06-117326Actual
2308427616.002023-07-123876Actual
4056164.002022-01-118156Actual
4021210.002022-01-119046Actual
742950.002022-04-138356Budget
15907186.002022-12-127456Actual
8454380.002022-05-148136Budget
2845217459.002023-12-122076Actual
2727828.002023-11-118266Actual
23072114313.002023-07-122176Actual
38672319.002024-09-116666Actual
15812315.002022-12-129016Actual
3292714.002024-04-128256Actual
3396849.002024-05-137826Actual
24027205.002023-08-119056Actual
8586100.002022-05-146766Budget
2839720.002023-12-128256Actual
32826495.002024-04-129016Actual
34093403.002024-05-139766Actual
36380664.002024-07-127666Actual
3392824971.002024-05-136016Actual
2611190.002023-10-117656Actual
23011127.002023-07-127656Actual
14902116.002022-11-117646Actual
7215200.002022-04-136716Budget
27226-295.002023-11-119146Actual
1495730.002022-11-117166Actual
35109151.002024-06-116526Actual
2293917.002023-07-128526Actual
159628396.002022-12-12876Actual
86359604.002022-05-141876Actual
1384064.002022-10-117626Actual
28379408.002023-12-129246Actual
3291816.002024-04-126956Actual
3868100.002022-01-118316Budget
158471530.002022-12-126236Actual
16976433.002023-01-118066Actual
968762964.002022-06-115666Actual
27291370972.002023-11-11476Actual
260461737676.002023-10-111036Actual
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31828171.002024-03-127266Actual
9520280.002022-06-118026Budget
2200539.002023-06-117146Actual
1693722.002023-01-117156Actual
2306410343.002023-07-12776Actual
511680.002022-02-116846Budget
24942223.002023-09-118116Actual
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7505168821.002022-04-1310166Actual
271746.002023-11-119626Actual
7465100.002022-04-136866Budget
24948146.002023-09-118916Actual
3513428159.002024-06-116036Actual
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25095179100.002023-09-1110166Actual
38718183511.002024-09-113576Actual
2846038428.002023-12-123276Actual
2497884.002023-09-119226Actual
8495379.002022-05-147746Actual
1488488.002022-11-118536Actual
23088-63566.002023-07-124676Actual
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3627211.002024-07-128226Actual
9608137.002022-06-117446Actual
623973.002022-03-136846Actual
3863480.002022-01-118016Budget
2504744.002023-09-117856Actual
179596.002023-02-119646Actual
14857151.002022-11-118726Actual
7231200.002022-04-137816Budget
2603560.002023-10-118126Actual
3876165.002022-01-118916Actual
22009318.002023-06-117746Actual
14915271.002022-11-119246Actual
5286247704.002022-02-114676Actual
6110480.002022-03-138016Budget
34012281.002024-05-136546Actual
27283208.002023-11-118966Actual
3294221872.002024-04-126066Actual
229751311.002023-07-126146Actual
6105200.002022-03-137616Budget
3870716595.002024-09-112076Actual
23015180.002023-07-128156Actual
502050.002022-02-116826Budget
1682229561.002023-01-116016Actual
37418186.002024-08-117726Actual
32968598.002024-04-129266Actual
61774.002022-03-139626Actual
2946140.002024-01-116826Actual
17865432.002023-02-117716Actual
27164138.002023-11-118126Actual
2291089.002023-07-128316Actual
31870182743.002024-03-123776Actual
3749190.002024-08-116756Actual
4055200.002022-01-118156Budget
2844514675.002023-12-12776Actual
618027040.002022-03-136036Actual
3295146.002024-04-127166Actual
519540.002022-02-119456Actual
38535151.002024-09-116816Actual
36379113.002024-07-127466Actual
4972100.002022-02-116816Budget
1597724969.002022-12-123376Actual
862547500.002022-05-149966Actual
37440179.002024-08-116836Actual
3283920.002024-04-127126Actual
2394315.002023-08-118426Actual
35163201.002024-06-116546Actual
857318100.002022-05-146066Budget
28434382.002023-12-128766Actual
2204043.002023-06-118356Actual
34119155812.002024-05-133976Actual
33938158.002024-05-137416Actual
3854530.002024-09-118216Actual
2294076.002023-07-128726Actual
18926468.002023-03-138036Actual
516513.002022-02-117156Actual
2601813.002023-10-119616Actual
63273500.002022-03-135766Budget
21994-317.002023-06-119136Actual
62749700.002022-03-136056Budget
8430358.002022-05-146536Actual
17970165.002023-02-117456Actual
3180550.002024-03-128456Actual
8356414.002022-05-148116Actual
386111709.002024-09-116146Actual
37534332.002024-08-118166Actual
13970216317.002022-10-1110166Actual
391764.002022-01-118326Actual
6200131.002022-03-137436Actual
3642526058.002024-07-1210076Actual
3988200.002022-01-116646Budget
32925232.002024-04-128056Actual
955780.002022-06-117136Budget
2306912485.002023-07-121876Actual
14938116.002022-11-118956Actual
32899428.002024-04-128046Actual
272881045.002023-11-119766Actual
1890139.002023-03-138326Actual
9633208.002022-06-119246Actual
2300826.002023-07-127156Actual
3517964.002024-06-118546Actual
24993213.002023-09-117636Actual
3864259.002024-09-116856Actual
38622299.002024-09-117746Actual
391950.002022-01-118426Budget
31798151.002024-03-127656Actual
1380930.002022-10-116916Actual
32870295.002024-04-127636Actual
1800824.002023-02-118266Actual
2609016.002023-10-118246Actual
8352200.002022-05-147816Budget
38533402.002024-09-116616Actual
36418112879.002024-07-123576Actual
35128153.002024-06-119026Actual
8371424.002022-05-149216Actual
318616184.002024-03-122376Actual
3180317.002024-03-128256Actual
13929227.002022-10-118756Actual
22085224487.002023-06-11476Actual
7390116.002022-04-138946Actual
965110.002022-06-117156Actual
26114209.002023-10-118056Actual
6094137.002022-03-136716Actual
36413218562.002024-07-122976Actual
4988280.002022-02-118116Budget
14893788.002022-11-116246Actual
2199719289.002023-06-116046Actual
527317597.002022-02-112476Actual
631240.002022-03-138556Budget
26120167.002023-10-118756Actual
6122410.002022-03-138716Actual
524690.002022-02-118566Budget
2401073.002023-08-116756Actual
2502660.002023-09-118446Actual
22915275.002023-07-129016Actual
32947273.002024-04-126666Actual
3740414.002024-08-119616Actual
7481100.002022-04-137866Budget
2304034.002023-07-127166Actual
2502419.002023-09-118246Actual
16914148.002023-01-117646Actual
725252334.002022-04-131226Actual
8460100.002022-05-148436Budget
17874233.002023-02-118916Actual
8525100.002022-05-146556Budget
967884.002022-06-119056Actual
3295030.002024-04-126966Actual
3290477.002024-04-128546Actual
28378-245.002023-12-129146Actual
179102251.002023-02-116236Actual
4006446.002022-01-118046Actual
2619128801.002023-10-1110076Actual
723740.002022-04-138216Budget
158721786.002022-12-126146Actual
26069382.002023-10-118936Actual
13905211.002022-10-119046Actual
8459120.002022-05-148436Actual
29457713.002024-01-116226Actual
1494323235.002022-11-115266Actual
362302502.002024-07-126116Actual
17870113.002023-02-118316Actual
2502175.002023-09-117846Actual
2298771.002023-07-127846Actual
2404294.002023-08-116866Actual
1894385.002023-03-136746Actual
5238280.002022-02-118166Budget
2498922.002023-09-116936Actual
15900214.002022-12-126556Actual
17882662.002023-02-116226Actual
386801134.002024-09-117666Actual
1582315.002022-12-126826Actual
614162.002022-03-136726Actual
9612295.002022-06-117746Actual
1786154.002023-02-117116Actual
13944204.002022-10-116566Actual
612185.002022-03-138516Actual
6352100.002022-03-137466Budget
26002117.002023-10-117316Actual
83302100.002022-05-146116Budget
8546200.002022-05-148056Budget
7296-103.002022-04-139126Actual
1789828.002023-02-118426Actual
624340.002022-03-137146Budget
34058-159.002024-05-139156Actual
250594.002023-09-119656Actual
74502813.002022-04-135766Actual
2717099.002023-11-118926Actual
1791652.002023-02-117136Actual
28285309.002023-12-127616Actual
733440.002022-04-138236Budget
5248380.002022-02-118766Budget
229275.002023-07-126926Actual
6197254.002022-03-137336Actual
8528111.002022-05-146756Actual
15975103275.002022-12-123176Actual
18929105.002023-03-138336Actual
3745034.002024-08-118236Actual
2601250.002023-10-118516Actual
2716837.002023-11-118526Actual
621140.002022-03-138236Actual
35093483.002024-06-118016Actual
850322.002022-05-148246Actual
3756226881.002024-08-112876Actual
38687103.002024-09-118466Actual
5251228.002022-02-119066Actual
3397692.002024-05-138926Actual
613111232.002022-03-136026Actual
35230930.002024-06-117666Actual
5193-106.002022-02-119156Actual
18923206.002023-03-137636Actual
24049323.002023-08-117766Actual
24040253.002023-08-116666Actual
1887474.002023-03-138316Actual
95941400.002022-06-116246Budget
189391419.002023-03-136146Actual
363681758.002024-07-126166Actual
8339100.002022-05-146816Budget
3864180.002024-09-116756Actual
2728082.002023-11-118466Actual
518464.002022-02-118356Actual
7214280.002022-04-136616Budget
630860.002022-03-138356Budget
6298222.002022-03-137756Actual
14839938.002022-11-116226Actual
8417109.002022-05-149026Actual
2599960.002023-10-116816Actual
36334396.002024-07-129246Actual
4070150.002022-01-119256Actual
499030.002022-02-118216Budget
8381174.002022-05-146526Actual
284684005897.002023-12-124376Actual
85982328.002022-05-147666Actual
3518611689.002024-06-116056Actual
14965223.002022-11-118166Actual
19024180483.002023-03-1310166Actual
26115130.002023-10-118156Actual
2203263.002023-06-117356Actual
1393852225.002022-10-115666Actual
9481100.002022-06-118416Budget
36295328.002024-07-127636Actual
4980200.002022-02-117616Budget
28368103.002023-12-127846Actual
629980.002022-03-137856Budget
736540.002022-04-137146Budget
37541405.002024-08-119066Actual
861489.002022-05-148566Actual
3411342031.002024-05-133276Actual
3637627.002024-07-127166Actual
36251526.002024-07-129016Actual
29550165.002024-01-118156Actual
14819152.002022-11-117316Actual
16940107.002023-01-117656Actual
3871635916.002024-09-113376Actual
32816504.002024-04-127716Actual
2722911370.002023-11-116056Actual
18922153.002023-03-137436Actual
1583255.002022-12-128126Actual
3859256.002024-09-117136Actual
32853111.002024-04-129026Actual
1698947500.002023-01-119966Actual
33992221.002024-05-137336Actual
5173236.002022-02-117756Actual
25022291.002023-09-118046Actual
3186014681.002024-03-122276Actual
158981893.002022-12-126156Actual
5190234.002022-02-118756Actual
33956855.002024-05-136126Actual
6399121422.002022-03-132976Actual
373802076.002024-08-116116Actual
24063655.002023-08-119766Actual
3396670.002024-05-137626Actual
2298216.002023-07-127146Actual
37497153.002024-08-117656Actual
36270167.002024-07-128026Actual
39342100.002022-01-116136Budget
7301302611.002022-04-131136Actual
1380223860.002022-10-116016Actual
27206229.002023-11-116546Actual
2293274.002023-07-127726Actual
3626414.002024-07-127126Actual
29448451.002024-01-118716Actual
1688445.002023-01-116936Actual
5002-191.002022-02-119116Actual
34000144.002024-05-138336Actual
38543515.002024-09-118016Actual
2839869.002023-12-128356Actual
97691591582.002022-06-114376Actual
21986330.002023-06-118136Actual
6233200.002022-03-136546Actual
407951600.002022-01-115666Budget
9664200.002022-06-118056Budget
3862595.002022-01-118016Actual
16876781963.002023-01-111136Actual
29486357.002024-01-116536Actual
50582527.002022-02-116136Actual
37501202.002024-08-118156Actual
37522287.002024-08-116666Actual
387106123.002024-09-112376Actual
3748510.002024-08-119646Actual
834353.002022-05-147116Actual
32878104.002024-04-128536Actual
374315.002024-08-119626Actual
24051321.002023-08-118066Actual
1588955.002022-12-128446Actual
8448562.002022-05-147736Actual
31746284.002024-03-127636Actual
37571177986.002024-08-113976Actual
271792726.002023-11-116236Actual
31843-277.002024-03-129166Actual
18021379360.002023-02-11476Actual
18888106.002023-03-136626Actual
1596739785.002022-12-121976Actual
3642240430.002024-07-124076Actual
3751312663.002024-08-115366Actual
837510100.002022-05-146026Budget
8340105.002022-05-146816Actual
138841567.002022-10-116146Actual
352732812053.002024-06-114376Actual
6149110.002022-03-137326Budget
15918113.002022-12-128956Actual
8451550.002022-05-148036Budget
9572401.002022-06-118136Actual
1397563635.002022-10-111376Actual
34069221.002024-05-136566Actual
37496138.002024-08-117456Actual
2505567.002023-09-118956Actual
1489011.002022-11-119636Actual
3410045457.002024-05-131376Actual
251084422.002023-09-112376Actual
4030510.002022-01-116256Actual
5132192.002022-02-118146Actual
738570.002022-04-138446Budget
32939134.002024-04-125466Actual
3640332572.002024-07-121476Actual
3747629.002024-08-118246Actual
2293819.002023-07-128426Actual
952514.002022-06-118226Actual
35145314.002024-06-117636Actual
15954326.002022-12-129266Actual
3292462.002024-04-127856Actual
189971516.002023-03-136366Actual
32897364.002024-04-127746Actual
36391359.002024-07-129066Actual
24067352320.002023-08-11676Actual
38598685.002024-09-118036Actual
168233033.002023-01-116116Actual
526480280.002022-02-111376Actual
1801167.002023-02-118566Actual
97385112.002022-06-119466Actual
31764204.002024-03-126546Actual
3521575570.002024-06-115666Actual
526696336.002022-02-111576Actual
16964189.002023-01-116566Actual
351321692987.002024-06-111036Actual
36271103.002024-07-128126Actual
1493550.002022-11-118456Actual
16984315.002023-01-119066Actual
2838816.002023-12-126956Actual
5037200.002022-02-118126Budget
24026133.002023-08-118956Actual
85718700.002022-05-145766Budget
23063320339.002023-07-12676Actual
40896100.002022-01-116366Budget
9515100.002022-06-117626Budget
738127.002022-04-138246Actual
2947686.002024-01-118926Actual
8584335.002022-05-146666Actual
260205912.002023-10-116026Actual
8587100.002022-05-146866Budget
1398424008.002022-10-112476Actual
3508732.002024-06-117116Actual
49611800.002022-02-116116Budget
9694901.002022-06-116266Actual
8363100.002022-05-148416Budget
1888954.002023-03-136726Actual
24950-179.002023-09-119116Actual
4123124.002022-01-118466Actual
16931979.002023-01-116256Actual
1686236.002023-01-117826Actual
2945313.002024-01-119616Actual
855362.002022-05-148456Actual
8610112.002022-05-148366Actual
3638792.002024-07-128466Actual
5085380.002022-02-118136Budget
501853.002022-02-116726Actual
35148600.002024-06-118036Actual
3950182.002022-01-117336Actual
340671235.002024-05-136266Actual
2726019977.002023-11-116066Actual
148624.002022-11-119626Actual
362639.002024-07-126926Actual
32827-396.002024-04-129116Actual
3738629.002024-08-116916Actual
18959110.002023-03-138946Actual
15814420.002022-12-129216Actual
2205192.002023-06-115466Actual
2955256.002024-01-118356Actual
3511169.002024-06-116726Actual
169051328.002023-01-116246Actual
636423.002022-03-138266Actual
2496956.002023-09-118126Actual
2210417846.002023-06-113476Actual
386637.002022-01-118216Actual
18898176.002023-03-138026Actual
2495742.002023-09-116526Actual
25054151.002023-09-118756Actual
949271109.002022-06-111226Actual
34005479.002024-05-139036Actual
16872-67.002023-01-119126Actual
38692-321.002024-09-119166Actual
3869129.002022-01-118316Actual
4110380.002022-01-117766Budget
853224.002022-05-146956Actual
7282200.002022-04-138126Budget
5210950.002022-02-116266Budget
2830646.002023-12-126726Actual
526830604.002022-02-111976Actual
3520541.002024-06-118556Actual
23024288.002023-07-129256Actual
1788955.002023-02-117326Actual
4967280.002022-02-116616Budget
19008323.002023-03-137766Actual
34095226464.002024-05-1310166Actual
229996.002023-07-129646Actual
2955116.002024-01-118256Actual
5013113.002022-02-116526Actual
7259200.002022-04-136526Budget
3974285.002022-01-119036Actual
29538146.002024-01-116556Actual
7258750.002022-04-136226Budget
14906175.002022-11-118146Actual
1498439734.002022-11-111476Actual
1381043.002022-10-117116Actual
27306228168.002023-11-112976Actual
362853296.002024-07-126136Actual
1490864.002022-11-118346Actual
851653.002022-05-149446Actual
9598198.002022-06-116646Actual
7324280.002022-04-137636Budget
16918200.002023-01-118146Actual
630514.002022-03-138256Actual
22046-109.002023-06-119156Actual
8489220.002022-05-147346Budget
2407138402.002023-08-111476Actual
4049213.002022-01-117756Actual
38576208.002024-09-118726Actual
220509066.002023-06-115366Actual
36345116.002024-07-127356Actual
743240.002022-04-138456Budget
1585169.002022-12-126836Actual
35198197.002024-06-117756Actual
3742782.002024-08-118926Actual
22902152.002023-07-127316Actual
38713230568.002024-09-112976Actual
1498580296.002022-11-111576Actual
407137.002022-01-119456Actual
8558200.002022-05-148756Budget
179936290.002023-02-116366Actual
17921136.002023-02-117836Actual
955839.002022-06-117136Actual
2289979.002023-07-126816Actual
2835518241.002023-12-126046Actual
86398321.002022-05-142276Actual
35248247827.002024-06-11476Actual
1485531.002022-11-118426Actual
29524248.002024-01-118146Actual
1487360.002022-11-117136Actual
86237.002022-05-149666Actual
7271131.002022-04-137326Actual
139679.002022-10-119666Actual
2300578.002023-07-126756Actual
37456384.002024-08-119036Actual
8588127.002022-05-146866Actual
414710180.002022-01-112076Actual
516417.002022-02-116956Actual
35155290.002024-06-118936Actual
502340.002022-02-117126Budget
4965355.002022-02-116516Actual
640337196.002022-03-133476Actual
1496870.002022-11-118466Actual
2949036.002024-01-116936Actual
36242155.002024-07-127816Actual
964382.002022-06-116556Actual
3945100.002022-01-116836Budget
375129497.002024-08-115266Actual
7415127.002022-04-137456Actual
2953410.002024-01-119646Actual
501770.002022-02-116726Budget
32841167.002024-04-127426Actual
35083187.002024-06-116616Actual
86403402.002022-05-142376Actual
2725920467.002023-11-115766Actual
50057.002022-02-119616Actual
32833690.002024-04-126226Actual
3510413.002024-06-119616Actual
31864223368.002024-03-122976Actual
9585-216.002022-06-119136Actual
38544319.002024-09-118116Actual
962470.002022-06-118446Budget
6202280.002022-03-137636Budget
3289345.002024-04-127146Actual
385861831.002024-09-116236Actual
13812172.002022-10-117416Actual
38560147.002024-09-116626Actual
24932106.002023-09-116716Actual
159714378.002022-12-122376Actual
5047200.002022-02-118726Budget
2831834.002023-12-128326Actual
2953512769.002024-01-116056Actual
6204562.002022-03-137736Actual
2716739.002023-11-118426Actual
744748060.002022-04-135666Actual
2203113.002023-06-117156Actual
6127288.002022-03-139216Actual
9759132096.002022-06-112976Actual
2292447.002023-07-126626Actual
3410930106.002024-05-132476Actual
838760.002022-05-146826Actual
8445312.002022-05-147636Actual
976822461.002022-06-114076Actual
1382872105.002022-10-111226Actual
3638883.002024-07-128566Actual
3297831196.002024-04-121476Actual
23014291.002023-07-128056Actual
17931-319.002023-02-119136Actual
29545123.002024-01-117456Actual
23047425.002023-07-128066Actual
32946300.002024-04-126566Actual
22080370.002023-06-119266Actual
7489100.002022-04-138366Budget
6219480.002022-03-138736Budget
86379315.002022-05-142076Actual
178808062.002023-02-116026Actual
13992112002.002022-10-113776Actual
2947111.002024-01-118226Actual
6254380.002022-03-138046Budget
28429300.002023-12-128166Actual
6283100.002022-03-136656Budget
52718156.002022-02-112276Actual
4091328.002022-01-116566Actual
159314406.002022-12-126366Actual
2303923.002023-07-126966Actual
169879.002023-01-119666Actual
1785324865.002023-02-116016Actual
27208110.002023-11-116746Actual
504246.002022-02-118426Actual
32857982134.002024-04-121036Actual
34032-257.002024-05-139146Actual
4012100.002022-01-118346Budget
17014124400.002023-01-113976Actual
3395315.002024-05-139616Actual
4126380.002022-01-118766Budget
3940222.002022-01-116636Actual
284088295.002023-12-125366Actual
61329600.002022-03-136026Budget
2498878.002023-09-116836Actual
3299223216.002024-04-123476Actual
842528300.002022-05-146036Budget
339556943.002024-05-136026Actual
6260100.002022-03-138346Budget
3395470958.002024-05-131226Actual
37564163153.002024-08-113176Actual
1484890.002022-11-117626Actual
524032.002022-02-118266Actual
28440682.002023-12-129766Actual
37464193.002024-08-116646Actual
37490174.002024-08-116656Actual
41498239.002022-01-112276Actual
25049102.002023-09-118156Actual
728520.002022-04-138226Budget
22970306.002023-07-129036Actual
18916230.002023-03-136636Actual
37394336.002024-08-118116Actual
7496110.002022-04-138966Actual
7521126762.002022-04-132976Actual
8415234.002022-05-148726Actual
1788630.002023-02-116826Actual
36371178.002024-07-126566Actual
1797736.002023-02-118356Actual
2840914164.002023-12-125466Actual
1904321818.002023-03-133376Actual
189401419.002023-03-136246Actual
362814.002024-07-129626Actual
23970117.002023-08-118336Actual
18004363.002023-02-117766Actual
514843.002022-02-119446Actual
8395100.002022-05-147426Budget
8402259.002022-05-148026Actual
2495839.002023-09-116626Actual
9496630.002022-06-116126Actual
36381347.002024-07-127766Actual
2295543.002023-07-126936Actual
2299017.002023-07-128246Actual
27161187.002023-11-117726Actual
15933150.002022-12-126666Actual
340661853.002024-05-136166Actual
72519.002022-04-139616Actual
2203653.002023-06-117856Actual
38659-209.002024-09-119156Actual
36258498.002024-07-126226Actual
14989116370.002022-11-112176Actual
9552100.002022-06-116736Budget
3942100.002022-01-116736Budget
9744286998.002022-06-11476Actual
37457-307.002024-08-119136Actual
15854150.002022-12-127336Actual
2510135524.002023-09-111476Actual
18948167.002023-03-137446Actual
8338140.002022-05-146716Actual
23957193.002023-08-116636Actual
63365910.002022-03-136366Actual
1792436.002023-02-118236Actual
13853117.002022-10-119226Actual
179071115146.002023-02-111136Actual
18041176708.002023-02-113576Actual
36364128.002024-07-125466Actual
9458152.002022-06-116816Actual
16915267.002023-01-117746Actual
28352-457.002023-12-129136Actual
3298215558.002024-04-122076Actual
2508327.002023-09-118266Actual
7308280.002022-04-136536Budget

Generated 2024-11-10 13:40:13.081 UTC