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5063 items

NOTE: Only 1000 elements of total 5063 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28353761.002023-12-129236Actual
38560147.002024-09-116626Actual
74466752.002022-04-135366Actual
3922234.002022-01-118726Actual
18871357.002023-03-138016Actual
6361380.002022-03-138066Actual
38544319.002024-09-118116Actual
614270.002022-03-136726Budget
1591549.002022-12-128456Actual
853050.002022-05-146856Budget
7372450.002022-04-137746Actual
2722811.002023-11-119646Actual
30406220.002021-12-124676Actual
2926129.002021-12-127656Actual
2739127.002021-12-127816Actual
38660348.002024-09-119256Actual
339292818.002024-05-136116Actual
499030.002022-02-118216Budget
33992221.002024-05-137336Actual
2844147500.002023-12-129966Actual
15813-252.002022-12-129116Actual
2899210.002021-12-129046Actual
6200131.002022-03-137436Actual
1887095.002023-03-137816Actual
525418996.002022-02-119466Actual
362302502.002024-07-126116Actual
524690.002022-02-118566Budget
4126380.002022-01-118766Budget
628921.002022-03-137156Actual
2618035916.002023-10-113376Actual
38659-209.002024-09-119156Actual
63919604.002022-03-131876Actual
18888106.002023-03-136626Actual
35190109.002024-06-116656Actual
36315165.002024-07-126746Actual
3407322.002024-05-136966Actual
179093095.002023-02-116136Actual
2838550.002021-12-128036Budget
5194177.002022-02-119256Actual
2713039.002023-11-117116Actual
2724262.002023-11-117856Actual
72092190.002022-04-136216Actual
169879.002023-01-119666Actual
40825900.002022-01-115766Budget
5084550.002022-02-118036Budget
36234190.002024-07-126716Actual
3842380.002022-01-116516Actual
13819108.002022-10-118316Actual
352509183.002024-06-11776Actual
189934512.002023-03-135766Actual
2868152.002021-12-126746Actual
272578140.002023-11-115466Actual
27132133.002023-11-117416Actual
9483112.002022-06-118516Actual
36235144.002024-07-126816Actual
3938280.002022-01-116536Budget
838917.002022-05-146926Actual
4030510.002022-01-116256Actual
34004311.002024-05-138936Actual
3869129.002022-01-118316Actual
290262.002021-12-129446Actual
29470105.002024-01-118126Actual
9486185.002022-06-118916Actual
4999410.002022-02-118716Actual
27311268365.002023-11-113576Actual
192223128.002021-11-114076Actual
34057199.002024-05-139056Actual
37521315.002024-08-116566Actual
35269133927.002024-06-113776Actual
17963127.002023-02-116556Actual
2716647.002023-11-118326Actual
15814420.002022-12-129216Actual
94919.002022-06-119616Actual
515110400.002022-02-116056Actual
1484890.002022-11-117626Actual
36238263.002024-07-127316Actual
35197110.002024-06-117656Actual
17864240.002023-02-117616Actual
2845414978.002023-12-122276Actual
41081118.002022-01-117666Actual
15901195.002022-12-126656Actual
38690261.002024-09-118966Actual
6117100.002022-03-138316Budget
192451056.002021-11-114676Actual
191616969.002021-11-113376Actual
1696819.002023-01-116966Actual
3865560.002024-09-118556Actual
38713230568.002024-09-112976Actual
951880.002022-06-117826Budget
15895263.002022-12-129246Actual
36298666.002024-07-128036Actual
29521336.002024-01-117746Actual
37463212.002024-08-116546Actual
4043110.002022-01-117356Budget
1396076.002022-10-118466Actual
5275126762.002022-02-112976Actual
738674.002022-04-138546Actual
41324761.002022-01-119466Actual
9532200.002022-06-118726Budget
149457978.002022-11-115466Actual
2986380.002021-12-127766Budget
1688566.002023-01-117136Actual
35101327.002024-06-119016Actual
8515201.002022-05-149246Actual
37509-194.002024-08-119156Actual
189391419.002023-03-136146Actual
39831004.002022-01-116246Actual
621140.002022-03-138236Actual
18942172.002023-03-136646Actual
964850.002022-06-116856Budget
1802769022.002023-02-111576Actual
510179.002022-02-119436Actual
63321500.002022-03-136166Budget
28350371.002023-12-128936Actual
614450.002022-03-136826Budget
15793223.002022-12-126516Actual
37489191.002024-08-116556Actual
84751404.002022-05-146246Actual
28392145.002023-12-127656Actual
3753895.002024-08-118566Actual
518557.002022-02-118456Actual
38681459.002024-09-117766Actual
38539185.002024-09-117416Actual
3853251.002022-01-117316Actual
278650.002021-12-127826Budget
386359.002024-09-119646Actual
189636.002023-03-139646Actual
616750.002022-03-138426Budget
4985131.002022-02-117816Actual
1685862.002023-01-117326Actual
3856174.002024-09-116726Actual
2830810.002023-12-126926Actual
17974169.002023-02-118056Actual
2616864054.002023-10-111576Actual
2712890.002023-11-116816Actual
7497169.002022-04-139066Actual
1489741.002022-11-116846Actual
6375154.002022-03-139066Actual
1590373.002022-12-126856Actual
5121161.002022-02-117346Actual
294851852.002024-01-116236Actual
8451550.002022-05-148036Budget
1387324.002022-10-118236Actual
9479140.002022-06-118316Actual
38692-321.002024-09-119166Actual
28342166.002023-12-127836Actual
17918179.002023-02-117436Actual
2947686.002024-01-118926Actual
33939289.002024-05-137616Actual
9770353654.002022-06-114676Actual
26182168421.002023-10-113576Actual
8520950.002022-05-146156Budget
1390915070.002022-10-116056Actual
513530.002022-02-118246Budget
8539100.002022-05-147656Budget
28459155013.002023-12-123176Actual
640578265.002022-03-133776Actual
5152950.002022-02-116156Budget
742710.002022-04-138256Budget
8511351.002022-05-148746Actual
9572401.002022-06-118136Actual
158981893.002022-12-126156Actual
35154520.002024-06-118736Actual
27290341120.002023-11-1110166Actual
511727.002022-02-116946Actual
33947106.002024-05-138516Actual
18917118.002023-03-136736Actual
38630312.002024-09-118746Actual
9720430.002022-06-118066Actual
738770.002022-04-138546Budget
2617055087.002023-10-111976Actual
6334950.002022-03-136266Budget
16913157.002023-01-117446Actual
850665.002022-05-148446Actual
14885416.002022-11-118736Actual
2950916825.002024-01-116046Actual
18887118.002023-03-136526Actual
18894153.002023-03-137426Actual
29518151.002024-01-117346Actual
631240.002022-03-138556Budget
27133237.002023-11-117616Actual
5147164.002022-02-119246Actual
1499627754.002022-11-113276Actual
17958230.002023-02-119246Actual
9633208.002022-06-119246Actual
3870517287.002024-09-111876Actual
13991144960.002022-10-113576Actual
414630604.002022-01-111976Actual
3907200.002022-01-117726Budget
1894519.002023-03-136946Actual
2818473.002021-12-126636Actual
842427560.002022-05-146036Actual
851653.002022-05-149446Actual
34082264.002024-05-138166Actual
5142380.002022-02-118746Budget
1383288.002022-10-116526Actual
33943375.002024-05-138116Actual
6209406.002022-03-138136Actual
3749268.002024-08-116856Actual
5030170.002022-02-117726Actual
1691020.002023-01-116946Actual
744841300.002022-04-135666Budget
28402151.002023-12-128956Actual
3626085.002024-07-126626Actual
36390233.002024-07-128966Actual
4134185.002022-01-119766Actual
1592820495.002022-12-126066Actual
293859.002021-12-128356Actual
2890100.002021-12-128346Budget
9571380.002022-06-118136Budget
37549402944.002024-08-11676Actual
27233126.002023-11-116656Actual
8353165.002022-05-147816Actual
284143.002021-12-128236Actual
6359100.002022-03-137866Budget
18006401.002023-02-118066Actual
2737380.002021-12-127716Budget
7392-142.002022-04-139146Actual
6302280.002022-03-138056Budget
36377129.002024-07-127266Actual
272948321.002023-11-11876Actual
29537786.002024-01-116256Actual
3624543.002024-07-128216Actual
15911259.002022-12-128056Actual
6270-188.002022-03-139146Actual
3986226.002022-01-116546Actual
73541765.002022-04-136246Actual
2878200.002021-12-127646Budget
17929259.002023-02-118936Actual
14851169.002022-11-118026Actual
94501900.002022-06-116216Budget
7495351.002022-04-138766Actual
279310.002021-12-128226Budget
27137302.002023-11-118116Actual
4131380.002022-01-119266Actual
2728082.002023-11-118466Actual
2848120.002021-12-128536Actual
6190100.002022-03-136736Budget
967755.002022-06-118956Actual
27163223.002023-11-118026Actual
959015600.002022-06-116046Budget
2721930.002023-11-118246Actual
14814203.002022-11-116616Actual
36398230341.002024-07-12476Actual
964741.002022-06-116756Actual
8398200.002022-05-147726Budget
13861210.002022-10-116636Actual
976121571.002022-06-113276Actual
952850.002022-06-118426Budget
375204876.002024-08-116366Actual
8557293.002022-05-148756Actual
3525914978.002024-06-112276Actual
862211521.002022-05-149466Actual
95443214.002022-06-116136Actual
2947-94.002021-12-129156Actual
27142451.002023-11-118716Actual
5167110.002022-02-117356Budget
7258750.002022-04-136226Budget
1895555.002023-03-138346Actual
15908136.002022-12-127656Actual
15917227.002022-12-128756Actual
5179179.002022-02-118156Actual
3410930106.002024-05-132476Actual
6297200.002022-03-137756Budget
3525517287.002024-06-111876Actual
6100189.002022-03-137316Actual
975086383.002022-06-111576Actual
6199100.002022-03-137436Budget
6123480.002022-03-138716Budget
17913167.002023-02-116736Actual
17856342.002023-02-116516Actual
28344440.002023-12-128136Actual
640337196.002022-03-133476Actual
38599424.002024-09-118136Actual
9697280.002022-06-116566Budget
2991579.002021-12-128066Actual
13971324618.002022-10-11476Actual
8351480.002022-05-147716Budget
1496392.002022-11-117866Actual
7355410.002022-04-136546Actual
3926-106.002022-01-119126Actual
9454280.002022-06-116616Budget
3397240.002024-05-138326Actual
8454380.002022-05-148136Budget
1494729044.002022-11-115766Actual
3299399999.002024-04-123576Actual
8347200.002022-05-147416Budget
8610112.002022-05-148366Actual
1392265.002022-10-117856Actual
3976380.002022-01-119236Actual
7331401.002022-04-138136Actual
4115601.002022-01-118066Actual
2822176.002021-12-126836Actual
958810.002022-06-119636Actual
38579-166.002024-09-119126Actual
8649105451.002022-05-143776Actual
3745034.002024-08-118236Actual
96931100.002022-06-116266Budget
29059700.002021-12-126056Budget
1492527.002022-11-117156Actual
640493651.002022-03-133576Actual
9480123.002022-06-118416Actual
2618121970.002023-10-113476Actual
13879249.002022-10-119036Actual
2832345.002021-12-127636Actual
18898176.002023-03-138026Actual
3854885.002024-09-118516Actual
28416343.002023-12-126566Actual
624340.002022-03-137146Budget
8629423716.002022-05-14676Actual
7415127.002022-04-137456Actual
15909245.002022-12-127756Actual
9609200.002022-06-117446Budget
640088243.002022-03-133176Actual
28332554.002023-12-126536Actual
29496163.002024-01-117836Actual
738280.002022-04-138346Budget
168793309.002023-01-116236Actual
9562100.002022-06-117436Budget
27172-122.002023-11-119126Actual
634390.002022-03-136866Budget
2980243.002021-12-127366Actual
6106410.002022-03-137716Actual
1699775549.002023-01-111576Actual
38625221.002024-09-118146Actual
2944696.002024-01-118416Actual
4005116.002022-01-117846Actual
27292416055.002023-11-11676Actual
13815116.002022-10-117816Actual
1487239.002022-11-116936Actual
33938158.002024-05-137416Actual
6215120.002022-03-138436Actual
6351131.002022-03-137366Actual
288829.002021-12-128246Actual
1394929.002022-10-117166Actual
8457100.002022-05-148336Budget
7325527.002022-04-137736Actual
2952870.002024-01-118546Actual
731880.002022-04-137136Budget
3526722649.002024-06-113476Actual
18924370.002023-03-137736Actual
3742339.002024-08-118326Actual
389565.002022-01-116826Actual
19078931.002021-11-112076Actual
2840914164.002023-12-125466Actual
3407433.002024-05-137166Actual
3755718324.002024-08-112076Actual
409933.002022-01-116966Actual
15869484.002022-12-129236Actual
149501342.002022-11-116266Actual
2990480.002021-12-128066Budget
9560220.002022-06-117336Budget
631050.002022-03-138456Budget
843836.002022-05-146936Actual
29545123.002024-01-117456Actual
18986133.002023-03-139056Actual
1592720980.002022-12-125766Actual
1683054.002023-01-117116Actual
9472632.002022-06-118016Actual
3745916.002024-08-119636Actual
352191588.002024-06-116266Actual
34090-245.002024-05-139166Actual
28396198.002023-12-128156Actual
362312224.002024-07-126216Actual
1692072.002023-01-118346Actual
2925100.002021-12-127656Budget
3525457454.002024-06-111576Actual
9550302.002022-06-116636Actual
865192139.002022-05-143976Actual
149181685.002022-11-116156Actual
949089.002022-06-119416Actual
34050182.002024-05-138156Actual
17957-138.002023-02-119146Actual
8526218.002022-05-146656Actual
15862115.002022-12-128336Actual
4034101.002022-01-116656Actual
75004948.002022-04-139466Actual
386703231.002024-09-116366Actual
509494.002022-02-118536Actual
1488488.002022-11-118536Actual
37542-324.002024-08-119166Actual
850580.002022-05-148346Budget
6266410.002022-03-138746Actual
962280.002022-06-118346Budget
3892100.002022-01-116626Budget
4994100.002022-02-118416Budget
848533.002022-05-146946Actual
728763.002022-04-138326Actual
1796713.002023-02-116956Actual
2837290.002023-12-128346Actual
3519418.002024-06-117156Actual
1586492.002022-12-128536Actual
3029121422.002021-12-122976Actual
1482626.002022-11-118216Actual
139101392.002022-10-116156Actual
14861148.002022-11-119226Actual
15848185.002022-12-126536Actual
3634177.002024-07-126756Actual
15939118.002022-12-127366Actual
97141159.002022-06-117666Actual
7366237.002022-04-137346Actual
1489011.002022-11-119636Actual
97519604.002022-06-111876Actual
26161205288.002023-10-1110166Actual
18934336.002023-03-139036Actual
1789925.002023-02-118526Actual
3508732.002024-06-117116Actual
634760.002022-03-137166Budget
36246150.002024-07-128316Actual
2831710.002023-12-128226Actual
6189331.002022-03-136636Actual
37458512.002024-08-119236Actual
3942100.002022-01-116736Budget
9619215.002022-06-118146Actual
840860.002022-05-148326Budget
1693722.002023-01-117156Actual
17928454.002023-02-118736Actual
16924149.002023-01-118946Actual
29448451.002024-01-118716Actual
9640382.002022-06-116256Actual
2617627430.002023-10-112876Actual
37448582.002024-08-118036Actual
528391764.002022-02-113976Actual
169287.002023-01-119646Actual
18915252.002023-03-136536Actual
27274433.002023-11-117766Actual
504350.002022-02-118426Budget
2946472.002024-01-117326Actual
837294.002022-05-149416Actual
272051163.002023-11-116246Actual
6135650.002022-03-136226Budget
9632-125.002022-06-119146Actual
28361112.002023-12-126846Actual
27258112975.002023-11-115666Actual
9510120.002022-06-117326Budget
2951735.002024-01-117146Actual
36360313.002024-07-129256Actual
1887659.002023-03-138516Actual
8337200.002022-05-146716Budget
16863128.002023-01-118026Actual
6155200.002022-03-137726Budget
27143218.002023-11-118916Actual
5006197670.002022-02-111226Actual
28443325510.002023-12-12476Actual
29530193.002024-01-118946Actual
633017400.002022-03-136066Budget
139679.002022-10-119666Actual
27191661.002023-11-118036Actual
1484522.002022-11-117126Actual
3398328903.002024-05-136036Actual
1701196297.002023-01-113576Actual
1903610603.002023-03-132276Actual
4008280.002022-01-118146Budget
28294520.002023-12-128716Actual
293074.002021-12-127856Actual
2828148.002023-12-126916Actual
34022104.002024-05-137846Actual
189912707.002023-03-135366Actual
51994600.002022-02-115366Budget
1697998.002023-01-118366Actual
41631334567.002022-01-114376Actual
291923.002021-12-127156Actual
7273166.002022-04-137426Actual
329856123.002024-04-122376Actual
1593617.002022-12-126966Actual
8584335.002022-05-146666Actual
2846946667.002023-12-124676Actual
190630604.002021-11-111976Actual
374069563.002024-08-116026Actual
35182270.002024-06-119046Actual
752323573.002022-04-133276Actual
7248-218.002022-04-139116Actual
3633615585.002024-07-126056Actual
6338200.002022-03-136566Budget
951194.002022-06-117326Actual
846992.002022-05-149436Actual
518464.002022-02-118356Actual
28429300.002023-12-128166Actual
9701100.002022-06-116766Budget
976624312.002022-06-113876Actual
738020.002022-04-138246Budget
404485.002022-01-117356Actual
3856200.002022-01-117616Budget
15958209808.002022-12-1210166Actual
35090225.002024-06-117616Actual
841240.002022-05-148526Budget
30391573502.002021-12-124376Actual
1393512979.002022-10-115266Actual
278741.002021-12-127826Actual
953831.002022-06-119426Actual
83311900.002022-05-146216Budget
38684332.002024-09-118166Actual
965692.002022-06-117456Actual
5097148.002022-02-118936Actual
1482792.002022-11-118316Actual
38558785.002024-09-116226Actual
4113100.002022-01-117866Budget
6296124.002022-03-137656Actual
751430604.002022-04-131976Actual
7461213.002022-04-136666Actual
3395864.002024-05-136526Actual
3965100.002022-01-118336Budget
33933174.002024-05-136716Actual
38534200.002024-09-116716Actual
35082205.002024-06-116516Actual
37569182333.002024-08-113776Actual
139971615814.302022-10-114376Actual
4988280.002022-02-118116Budget
6094137.002022-03-136716Actual
29641400.002021-12-126266Budget
85751300.002022-05-146166Budget
2876170.002021-12-127446Actual
3750462.002024-08-118456Actual
340371070.002024-05-136256Actual
374621014.002024-08-116246Actual
26177237774.002023-10-112976Actual
7338117.002022-04-138436Actual
28436389.002023-12-129066Actual
740770.002022-04-136756Budget
9709380.002022-06-117266Budget
5086350.002022-02-118136Actual
14989116370.002022-11-112176Actual
8366527.002022-05-148716Actual
35201147.002024-06-118156Actual
16901427.002023-01-119236Actual
391950.002022-01-118426Budget
35108776.002024-06-116226Actual
1485629.002022-11-118526Actual
17900113.002023-02-118726Actual
37496138.002024-08-117456Actual
18929105.002023-03-138336Actual
340684360.002024-05-136366Actual
29493149.002024-01-117436Actual
3913177.002022-01-118126Actual
1587922.002022-12-127146Actual
38604554.002024-09-118736Actual
38577135.002024-09-118926Actual
15906127.002022-12-127356Actual
8423836918.002022-05-141136Actual
18933218.002023-03-138936Actual
1889112.002023-03-136926Actual
19004151.002023-03-137266Actual
848640.002022-05-147146Budget
7470219.002022-04-137266Actual
27282416.002023-11-118766Actual
6358101.002022-03-137866Actual
293951.002021-12-128456Actual
639717945.002022-03-132476Actual
17912330.002023-02-116636Actual
2715384.002023-11-116626Actual
387233705947.002024-09-114376Actual
5261486547.002022-02-11676Actual
73043300.002022-04-136136Budget
3412038028.002024-05-134076Actual
3632876.002024-07-128446Actual
291760.002021-12-126856Budget
4049213.002022-01-117756Actual
639310084.002022-03-132076Actual
3865369.002022-01-118116Actual
5047200.002022-02-118726Budget
4070150.002022-01-119256Actual
744748060.002022-04-135666Actual
36399325722.002024-07-12676Actual
96378700.002022-06-116056Budget
4965355.002022-02-116516Actual
1582630.002022-12-127326Actual
1701287580.002023-01-113776Actual
16833240.002023-01-117616Actual
2819380.002021-12-126636Budget
949271109.002022-06-111226Actual
519832500.002022-02-115266Budget
3408578.002024-05-138466Actual
28435253.002023-12-128966Actual
3862595.002022-01-118016Actual
85718700.002022-05-145766Budget
34106189981.002024-05-132176Actual
3868100.002022-01-118316Budget
13893141.002022-10-117446Actual
8597100.002022-05-147466Budget
3640517287.002024-07-121876Actual
2912149.002021-12-126656Actual
8585168.002022-05-146766Actual
36319214.002024-07-127346Actual
35110137.002024-06-116626Actual
63365910.002022-03-136366Actual
74586500.002022-04-136366Budget
3519962.002024-06-117856Actual
728520.002022-04-138226Budget
16900-256.002023-01-119136Actual
855658.002022-05-148556Actual
16839111.002023-01-118316Actual
8542304.002022-05-147756Actual
8587100.002022-05-146866Budget
17938137.002023-02-116646Actual
1690212.002023-01-119636Actual
18966484.002023-03-136256Actual
3874527.002022-01-118716Actual
9496630.002022-06-116126Actual
1786154.002023-02-117116Actual
9657100.002022-06-117656Budget
2831277.002023-12-127626Actual
35189120.002024-06-116556Actual
6133898.002022-03-136126Actual
8453406.002022-05-148136Actual
3857548.002024-09-118526Actual
4129285.002022-01-119066Actual
15863102.002022-12-128436Actual
1887474.002023-03-138316Actual
387018128.002024-09-11876Actual
9638688.002022-06-116156Actual
7231200.002022-04-137816Budget
3956480.002022-01-117736Budget
9453404.002022-06-116616Actual
3401740.002024-05-137146Actual
28295298.002023-12-128916Actual
1695090.002023-01-118956Actual
5090100.002022-02-118336Budget
272611639.002023-11-116166Actual
4121100.002022-01-118366Budget
5093100.002022-02-118536Budget
60861800.002022-03-136116Budget
37482360.002024-08-119046Actual
742260.002022-04-137856Budget
18018642.002023-02-119766Actual
85809742.002022-05-146366Actual
15982109868.002022-12-123976Actual
1398926424.002022-10-113376Actual
3756630545.002024-08-113376Actual
16932145.002023-01-116556Actual
6317-77.002022-03-139156Actual
5050-86.002022-02-119126Actual
281024180.002021-12-126036Actual
8497100.002022-05-147846Budget
3399143.002024-05-137136Actual
29438134.002024-01-117416Actual
1596811735.002022-12-122076Actual
1891888.002023-03-136836Actual
6333741.002022-03-136266Actual
188851093.002023-03-136126Actual
85657493.002022-05-145266Actual
16886262.002023-01-117336Actual
96508.002022-06-116956Actual
2714183.002023-11-118516Actual
29502122.002024-01-118536Actual
2843032.002023-12-128266Actual
9614100.002022-06-117846Budget
962670.002022-06-118546Budget
1892039.002023-03-137136Actual
841047.002022-05-148426Actual
7481100.002022-04-137866Budget
29503554.002024-01-118736Actual
13894163.002022-10-117646Actual
6218100.002022-03-138536Budget
14914-162.002022-11-119146Actual
1385057.002022-10-118926Actual
35140167.002024-06-116836Actual
169545.002023-01-119656Actual
2616643236.002023-10-111376Actual
41417497.002022-01-11876Actual
1397563635.002022-10-111376Actual
289291.002021-12-128446Actual
1788630.002023-02-116826Actual
3930538024.002022-01-111036Actual
634517.002022-03-136966Actual
38608716.002024-09-119236Actual
1901227.002023-03-138266Actual
838760.002022-05-146826Actual
29632040.002021-12-126266Actual
9581550.002022-06-118736Budget
37532132.002024-08-117866Actual
18949131.002023-03-137646Actual
8445312.002022-05-147636Actual
9598198.002022-06-116646Actual
36357153.002024-07-128956Actual
18908158.002023-03-139226Actual
1395988.002022-10-118366Actual
16923265.002023-01-118746Actual
34111220962.002024-05-132976Actual
414468230.002022-01-111576Actual
13953870.002022-10-117666Actual
9500200.002022-06-116526Budget
294811308707.002024-01-111036Actual
499792.002022-02-118516Actual
169598655.002023-01-115766Actual
294842381.002024-01-116136Actual
415620326.002022-01-113376Actual
39294.002022-01-119626Actual
28591500.002021-12-126146Budget
329981762722.002024-04-124376Actual
618027040.002022-03-136036Actual
6384388339.002022-03-13476Actual
9735170.002022-06-119066Actual
8370-254.002022-05-149116Actual
351362889.002024-06-116236Actual
3406387553.002024-05-135666Actual
6271313.002022-03-139246Actual
3626776.002024-07-127626Actual
4046100.002022-01-117456Budget
17946222.002023-02-117746Actual
35151132.002024-06-118336Actual
35152114.002024-06-118436Actual
840955.002022-05-148326Actual
37469145.002024-08-117346Actual
17962835.002023-02-116256Actual
864726990.002022-05-143476Actual
832824800.002022-05-146016Budget
3638792.002024-07-128466Actual
2730214681.002023-11-112276Actual
3409447500.002024-05-139966Actual
7373380.002022-04-137746Budget
7275142.002022-04-137626Actual
2879213.002021-12-127646Actual
189141786.002023-03-136236Actual
14886223.002022-11-118936Actual
7310280.002022-04-136636Budget
36332297.002024-07-129046Actual
965463.002022-06-117356Actual
3520215.002024-06-118256Actual
29523400.002024-01-118046Actual
15912160.002022-12-128156Actual
17931-319.002023-02-119136Actual
37536118.002024-08-118366Actual
3627529.002024-07-128526Actual
3939244.002022-01-116536Actual
386371387.002024-09-116156Actual
27208110.002023-11-116746Actual
609729.002022-03-136916Actual
18978186.002023-03-138056Actual
271752796203.002023-11-111036Actual
616210.002022-03-138226Budget
860832.002022-05-148266Actual
52071500.002022-02-116166Budget
3871539629.002024-09-113276Actual
38533402.002024-09-116616Actual
3393653.002024-05-137116Actual
2967395.002021-12-126566Actual
37471185.002024-08-117646Actual
3636213438.002024-07-125266Actual
8338140.002022-05-146716Actual
29452499.002024-01-119216Actual
752825020.002022-04-133876Actual
6372380.002022-03-138766Budget
3516017373.002024-06-116046Actual
34006-383.002024-05-139136Actual
9600100.002022-06-116746Budget
526480280.002022-02-111376Actual
19016340.002023-03-138766Actual
1492361.002022-11-116856Actual
35206208.002024-06-118756Actual
6150109.002022-03-137426Actual
9642100.002022-06-116556Budget
191481801.002021-11-113176Actual
752014934.002022-04-132876Actual
13970216317.002022-10-1110166Actual
614894.002022-03-137326Actual
3866219581.002024-09-115266Actual
8357380.002022-05-148116Budget
3508575.002024-06-116816Actual
190279905.002023-03-13776Actual
2719280.002021-12-126516Budget
30176911.002021-12-12876Actual
18932378.002023-03-138736Actual
2618640030.002023-10-114076Actual
3628429204.002024-07-126036Actual
35149372.002024-06-118136Actual
168497761.002023-01-116026Actual
858937.002022-05-146966Actual
13931154.002022-10-119056Actual
18904151.002023-03-138726Actual
6102137.002022-03-137416Actual
623973.002022-03-136846Actual
962568.002022-06-118446Actual
303086845.002021-12-123176Actual
1392841.002022-10-118556Actual
38553459.002024-09-119216Actual
37531446.002024-08-117766Actual
390980.002022-01-117826Actual
271501217.002023-11-116126Actual
2829039.002023-12-128216Actual
7212380.002022-04-136516Budget
8368207.002022-05-148916Actual
1598331512.002022-12-124076Actual
1481679.002022-11-116816Actual
852970.002022-05-146756Budget
1493455.002022-11-118356Actual
5170100.002022-02-117456Budget
3630917.002024-07-129636Actual
16926-182.002023-01-119146Actual
1904927465.002023-03-134076Actual
1699312322.002023-01-11776Actual
3512345.002024-06-118326Actual
3953280.002022-01-117636Budget
1804022912.002023-02-113476Actual
5169135.002022-02-117456Actual
148632233805.002022-11-111036Actual
5237501.002022-02-118066Actual
38646125.002024-09-117456Actual
629198.002022-03-137356Actual
6339156.002022-03-136666Actual
5067140.002022-02-116736Actual
1692164.002023-01-118446Actual
38714169746.002024-09-113176Actual
34013256.002024-05-136646Actual
374071177.002024-08-116126Actual
7218146.002022-04-136816Actual
189952505.002023-03-136166Actual
855250.002022-05-148356Budget
3642240430.002024-07-124076Actual
9710220.002022-06-117366Budget
27145-268.002023-11-119116Actual
3626946.002024-07-127826Actual
158336.002022-12-128226Actual
14839938.002022-11-116226Actual
6283100.002022-03-136656Budget
38546106.002024-09-118316Actual
834353.002022-05-147116Actual
1686479.002023-01-118126Actual
5242100.002022-02-118366Budget
14946112893.002022-11-115666Actual
3905134.002022-01-117626Actual
6280138.002022-03-136556Actual
36266126.002024-07-127426Actual
27182220.002023-11-116736Actual
27181447.002023-11-116636Actual
2842149.002023-12-127166Actual
373802076.002024-08-116116Actual
6244220.002022-03-137346Budget
37571177986.002024-08-113976Actual
9655100.002022-06-117456Budget
6250372.002022-03-137746Actual
626470.002022-03-138546Budget
2729566776.002023-11-111376Actual
3927176.002022-01-119226Actual
1904195435.002023-03-133176Actual
5016100.002022-02-116626Budget
1500618027.002022-11-1110076Actual
191984772.002021-11-113776Actual
34045146.002024-05-137456Actual
283821454.002023-12-126156Actual
15865416.002022-12-128736Actual
33967126.002024-05-137726Actual
624080.002022-03-136846Budget
8365122.002022-05-148516Actual
18031131958.002023-02-112176Actual
8648117169.002022-05-143576Actual
2720215.002023-11-119636Actual
61832100.002022-03-136136Budget
8605480.002022-05-148066Budget
35196117.002024-06-117456Actual
16974320.002023-01-117766Actual
283281565426.002023-12-121136Actual
6377206.002022-03-139266Actual
35248247827.002024-06-11476Actual
3752646.002024-08-117166Actual
1585169.002022-12-126836Actual
7214280.002022-04-136616Budget
1798722465.002023-02-115366Actual
9607220.002022-06-117346Budget
15805279.002022-12-128116Actual
1399330685.002022-10-113876Actual
8466276.002022-05-149036Actual
29549955.002021-12-125366Actual
640623131.002022-03-133876Actual
3407276.002024-05-136866Actual
396440.002022-01-118236Budget
5157174.002022-02-116556Actual
4111463.002022-01-117766Actual
5126313.002022-02-117746Actual
1684188.002023-01-118516Actual
511591.002022-02-116846Actual
35137497.002024-06-116536Actual
2801200.002021-12-128726Budget
3510579964.002024-06-111226Actual
6127288.002022-03-139216Actual
16990173111.002023-01-1110166Actual
13831668.002022-10-116226Actual
29522102.002024-01-117846Actual
5074213.002022-02-117336Actual
29622267.002021-12-126166Actual
3841280.002022-01-116516Budget
38595302.002024-09-117636Actual
291575.002021-12-126756Actual
3906241.002022-01-117726Actual
2847100.002021-12-128536Budget
36302125.002024-07-128436Actual
63796.002022-03-139666Actual
36252-421.002024-07-129116Actual
158422.002022-12-129626Actual
29500153.002024-01-118336Actual
511680.002022-02-116846Budget
1786932.002023-02-118216Actual
3635220.002024-07-128256Actual
2969280.002021-12-126666Budget
2778100.002021-12-127326Budget
29477132.002024-01-119026Actual
522360.002022-02-117166Budget
631696.002022-03-139056Actual
856712400.002022-05-145366Budget
3513428159.002024-06-116036Actual
3627782.002024-07-128926Actual
19006137.002023-03-137466Actual
8621308.002022-05-149266Actual
14831189.002022-11-118916Actual
4069-90.002022-01-119156Actual
7311242.002022-04-136636Actual
4009276.002022-01-118146Actual
5215200.002022-02-116666Budget
17964116.002023-02-116656Actual
2867100.002021-12-126746Budget
15807100.002022-12-128316Actual
2953410.002024-01-119646Actual
5010892.002022-02-116126Actual
2831443.002023-12-127826Actual
1481722.002022-11-116916Actual
1586133.002022-12-128236Actual
3871131361.002024-09-112476Actual
1902347500.002023-03-139966Actual
6110480.002022-03-138016Budget
3871726742.002024-09-113476Actual
408417400.002022-01-116066Budget
37401386.002024-08-119016Actual
38552-275.002024-09-119116Actual
612185.002022-03-138516Actual
3998125.002022-01-117446Actual
3638529.002024-07-128266Actual
738393.002022-04-138346Actual
6303152.002022-03-138156Actual
33932336.002024-05-136616Actual
1581510.002022-12-129616Actual
2833655.002023-12-126936Actual
2742280.002021-12-128116Budget
9663198.002022-06-118056Actual
188582372.002023-03-136116Actual
294291777.002024-01-116116Actual
7482480.002022-04-138066Budget
28298612.002023-12-129216Actual
18926468.002023-03-138036Actual
6294100.002022-03-137456Budget
6342100.002022-03-136766Budget
28444433301.002023-12-12676Actual
35103436.002024-06-119216Actual
1903166308.002023-03-131576Actual
4984100.002022-02-117816Budget
2767100.002021-12-126526Budget
5250149.002022-02-118966Actual
8522650.002022-05-146256Budget
5174200.002022-02-117756Budget
3867652.002024-09-117166Actual
35243451.002024-06-119266Actual
8392111.002022-05-147326Actual
29506-422.002024-01-119136Actual
952751.002022-06-118326Actual
37418186.002024-08-117726Actual
4970200.002022-02-116716Budget
613096991.002022-03-131226Actual
29656900.002021-12-126366Budget
16952-110.002023-01-119156Actual
743039.002022-04-138356Actual
3408492.002024-05-138366Actual
3952100.002022-01-117436Budget
1481022604.002022-11-116016Actual
5286247704.002022-02-114676Actual
148662806.002022-11-116136Actual
3755011476.002024-08-11776Actual
7312100.002022-04-136736Budget
75139604.002022-04-131876Actual
1596365489.002022-12-121376Actual
385831393582.002024-09-111136Actual
638147500.002022-03-139966Actual
30239507.002021-12-122076Actual
1394772.002022-10-116866Actual
736341.002022-04-136946Actual
19007755.002023-03-137666Actual
7261205.002022-04-136626Actual
36270167.002024-07-128026Actual
38565102.002024-09-117326Actual
294301332.002024-01-116216Actual
74771051.002022-04-137666Actual
1490718.002022-11-118246Actual
4139374891.002022-01-11676Actual
8480302.002022-05-146646Actual
29665392.002021-12-126366Actual
189905414.002023-03-135266Actual
38612932.002024-09-116246Actual
18015-197.002023-02-119166Actual
636890.002022-03-138466Budget
2974135.002021-12-126866Actual
158731072.002022-12-126246Actual
9540812721.002022-06-111036Actual
27250109.002023-11-118956Actual
16907179.002023-01-116646Actual
18022355787.002023-02-11676Actual
14972249.002022-11-119066Actual
8361153.002022-05-148316Actual
39361009.002022-01-116236Actual
3629268.002024-07-127136Actual
3523881.002024-06-118566Actual
34081426.002024-05-138066Actual
36348263.002024-07-127756Actual
14820147.002022-11-117416Actual

Generated 2024-11-10 22:28:46.504 UTC