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7156 items

NOTE: Only 1000 elements of total 7156 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2833655.002023-12-126936Actual
240372247.002023-08-116266Actual
2497120.002023-09-118326Actual
1876251.002021-11-118166Actual
40871500.002022-01-116266Actual
15932165.002022-12-126566Actual
8378850.002022-05-146126Budget
37389138.002024-08-117416Actual
1481022604.002022-11-116016Actual
7459280.002022-04-136566Budget
8365122.002022-05-148516Actual
28289379.002023-12-128116Actual
8430358.002022-05-146536Actual
3940222.002022-01-116636Actual
738570.002022-04-138446Budget
8606310.002022-05-148166Actual
2611748.002023-10-118356Actual
13090100.002022-09-117866Budget
9561122.002022-06-117436Actual
853224.002022-05-146956Actual
12923200.002022-09-116836Budget
2103958.002023-05-148356Actual
2306410343.002023-07-12776Actual
27216116.002023-11-117846Actual
28297-367.002023-12-129116Actual
21034218.002023-05-147756Actual
9699177.002022-06-116666Actual
17930399.002023-02-119036Actual
1697828.002023-01-118266Actual
751918991.002022-04-132476Actual
15863102.002022-12-128436Actual
850665.002022-05-148446Actual
36232421.002024-07-126516Actual
12856-169.002022-09-119116Actual
21992257.002023-06-118936Actual
2616864054.002023-10-111576Actual
14875199.002022-11-117436Actual
29433125.002024-01-116716Actual
13853117.002022-10-119226Actual
28419118.002023-12-126866Actual
32890135.002024-04-126746Actual
306867.002024-02-119656Actual
1873100.002021-11-117866Budget
52005391.002022-02-115366Actual
405716.002022-01-118256Actual
3638529.002024-07-128266Actual
3738742.002024-08-117116Actual
2789200.002021-12-128026Budget
7215200.002022-04-136716Budget
6372380.002022-03-138766Budget
36316123.002024-07-126846Actual
15795105.002022-12-126716Actual
219991782.002023-06-116246Actual
13868202.002022-10-117636Actual
293517.002021-12-128256Actual
3408674.002024-05-138566Actual
307051091.002024-02-117666Actual
27173204.002023-11-119226Actual
13023100.002022-09-117456Budget
2926129.002021-12-127656Actual
965692.002022-06-117456Actual
38567118.002024-09-117626Actual
16842416.002023-01-118716Actual
24939333.002023-09-117716Actual
20973318.002023-05-146536Actual
3856174.002024-09-116726Actual
1301818.002022-09-116956Actual
7418100.002022-04-137656Budget
2727828.002023-11-118266Actual
2300826.002023-07-127156Actual
148379142.002022-11-116026Actual
36250343.002024-07-128916Actual
28333505.002023-12-126636Actual
23948-44.002023-08-119126Actual
3854885.002024-09-118516Actual
284153193.002023-12-126366Actual
31717153.002024-03-127426Actual
4091328.002022-01-116566Actual
189132551.002023-03-136136Actual
12946100.002022-09-118436Budget
4116372.002022-01-118166Actual
18894153.002023-03-137426Actual
1304060.002022-09-118456Budget
2839380.002021-12-128136Budget
18878140.002023-03-138916Actual
190263270.002021-11-111376Actual
14861148.002022-11-119226Actual
1898586.002023-03-138956Actual
2838674.002023-12-126756Actual
7489100.002022-04-138366Budget
3402527.002024-05-138246Actual
16894106.002023-01-118336Actual
27264342.002023-11-116566Actual
2993280.002021-12-128166Budget
4106100.002022-01-117466Budget
18012378.002023-02-118766Actual
23902361.002023-08-116616Actual
29513203.002024-01-116646Actual
13923246.002022-10-118056Actual
414468230.002022-01-111576Actual
2504041.002023-09-116856Actual
1693550.002023-01-116856Actual
2094827.002023-05-146826Actual
26148179.002023-10-118166Actual
21036265.002023-05-148056Actual
1862550.002021-11-117266Budget
16836499.002023-01-118016Actual
845640.002022-05-148236Actual
3183889.002024-03-128466Actual
3074228199.002024-02-113476Actual
3289345.002024-04-127146Actual
3626232.002024-07-126826Actual
3185432857.002024-03-121476Actual
1200529962.002022-08-113476Actual
352124361.002024-06-115266Actual
2778100.002021-12-127326Budget
36372162.002024-07-126666Actual
5083565.002022-02-118036Actual
2096124.002023-05-148526Actual
30708418.002024-02-118066Actual
9583176.002022-06-118936Actual
6238100.002022-03-136746Budget
1789587.002023-02-118126Actual
6244220.002022-03-137346Budget
3526722649.002024-06-113476Actual
3631855.002024-07-127146Actual
2837378.002023-12-128446Actual
26094229.002023-10-118746Actual
639230604.002022-03-131976Actual
5086350.002022-02-118136Actual
31848222214.002024-03-1210166Actual
374352643.002024-08-116136Actual
274530.002021-12-128216Budget
518464.002022-02-118356Actual
1484262.002022-11-116726Actual
2614919.002023-10-118266Actual
17001120836.002023-01-112176Actual
405180.002022-01-117856Budget
2715535.002023-11-116826Actual
2307111361.002023-07-122076Actual
23063320339.002023-07-12676Actual
29556120.002024-01-118956Actual
6192100.002022-03-136836Budget
351611783.002024-06-116146Actual
27206229.002023-11-116546Actual
272041939.002023-11-116146Actual
13819108.002022-10-118316Actual
38724-58833.002024-09-114676Actual
414010588.002022-01-11776Actual
21928344.002023-06-117716Actual
3399941.002024-05-138236Actual
52679604.002022-02-111876Actual
2093369.002023-05-148416Actual
306888356.002024-02-115366Actual
22947712469.002023-07-121136Actual
516250.002022-02-116856Budget
26189-49545.002023-10-114576Actual
9653120.002022-06-117356Budget
28444433301.002023-12-12676Actual
4992116.002022-02-118316Actual
2817520.002021-12-126536Actual
8513151.002022-05-149046Actual
2921120.002021-12-127356Budget
27214203.002023-11-117646Actual
2720318897.002023-11-116046Actual
9563306.002022-06-117636Actual
3521575570.002024-06-115666Actual
29512223.002024-01-116546Actual
3396670.002024-05-137626Actual
37545616.002024-08-119766Actual
8417109.002022-05-149026Actual
329766567.002024-04-12876Actual
6292110.002022-03-137356Budget
7498-135.002022-04-139166Actual
7426200.002022-04-138156Budget
3748510.002024-08-119646Actual
1872107.002021-11-117866Actual
23088-63566.002023-07-124676Actual
17876-287.002023-02-119116Actual
28350371.002023-12-128936Actual
970468.002022-06-116866Actual
2886280.002021-12-128146Budget
1798620967.002023-02-115266Actual
4029917.002022-01-116156Actual
861580.002022-05-148566Budget
261321870.002023-10-116166Actual
3411026058.002024-05-132876Actual
3745397.002024-08-118536Actual
240628.002023-08-119666Actual
37420186.002024-08-118026Actual
2839960.002023-12-128456Actual
3521613085.002024-06-115766Actual
3186326058.002024-03-122876Actual
32814148.002024-04-127416Actual
8604501.002022-05-148066Actual
12999228.002022-09-119046Actual
18984151.002023-03-138756Actual
1699636988.002023-01-111476Actual
272731333.002023-11-117666Actual
21919257.002023-06-116516Actual
12986307.002022-09-118146Actual
220562273.002023-06-116266Actual
13104410.002022-09-118766Actual
502050.002022-02-116826Budget
9645100.002022-06-116656Budget
3071911.002024-02-119666Actual
29489123.002024-01-116836Actual
2298382.002023-07-127346Actual
2300015672.002023-07-126056Actual
9497709.002022-06-116226Actual
511820.002022-02-117146Actual
294811308707.002024-01-111036Actual
2100435.002023-05-147146Actual
1286068105.002022-09-111226Actual
3289230.002024-04-126946Actual
38551344.002024-09-119016Actual
3861827.002024-09-117146Actual
2610495.002023-10-116656Actual
5051142.002022-02-119226Actual
2781100.002021-12-127426Budget
36297168.002024-07-127836Actual
271241531.002023-11-116216Actual
3845200.002022-01-116716Budget
35156445.002024-06-119036Actual
119351300.002022-08-116266Budget
96823.002022-06-119656Actual
1594962.002022-12-128566Actual
2612616423.002023-10-115266Actual
37403515.002024-08-119216Actual
16886262.002023-01-117336Actual
14814203.002022-11-116616Actual
73968700.002022-04-136056Budget
3410261913.002024-05-131576Actual
501853.002022-02-116726Actual
36330382.002024-07-128746Actual
6155200.002022-03-137726Budget
37507157.002024-08-118956Actual
2196225.002023-06-118526Actual
8446280.002022-05-147636Budget
63249092.002022-03-135366Actual
27220106.002023-11-118346Actual
31758-391.002024-03-129136Actual
149166.002022-11-119646Actual
13010100.002022-09-116556Budget
860832.002022-05-148266Actual
25031-171.002023-09-119146Actual
865516000.002022-05-1410076Actual
3179419.002024-03-126956Actual
3755011476.002024-08-11776Actual
2210596484.002023-06-113576Actual
13032351.002022-09-118056Actual
2508676.002023-09-118566Actual
3176773.002024-03-126846Actual
3871635916.002024-09-113376Actual
1580629.002022-12-128216Actual
31740136.002024-03-126736Actual
1380223860.002022-10-116016Actual
4999410.002022-02-118716Actual
1492361.002022-11-116856Actual
38595302.002024-09-117636Actual
2398550.002023-08-116846Actual
1302040.002022-09-117156Budget
9562100.002022-06-117436Budget
2108548779.002023-05-141376Actual
6111487.002022-03-138016Actual
26069382.002023-10-118936Actual
5154550.002022-02-116256Budget
250996965.002023-09-11876Actual
13142325033.002022-09-114676Actual
138551435923.002022-10-111036Actual
128598.002022-09-119616Actual
24000156.002023-08-118946Actual
5014100.002022-02-116526Budget
36251526.002024-07-129016Actual
3073217632.002024-02-112076Actual
953831.002022-06-119426Actual
8621308.002022-05-149266Actual
3872529624.002024-09-1110076Actual
404230.002022-01-117156Budget
1387667.002022-10-118536Actual
12839135.002022-09-117816Actual
2102914.002023-05-146956Actual
36278126.002024-07-129026Actual
5063280.002022-02-116536Budget
5037200.002022-02-118126Budget
6380230.002022-03-139766Actual
415724667.002022-01-113476Actual
37439234.002024-08-116736Actual
28369408.002023-12-128046Actual
964382.002022-06-116556Actual
13971324618.002022-10-11476Actual
230264154.002023-07-125266Actual
3642041637.002024-07-123876Actual
178808062.002023-02-116026Actual
967434.002022-06-118556Actual
35137497.002024-06-116536Actual
744410600.002022-04-135266Budget
30685257.002024-02-119256Actual
9463300.002022-06-117316Budget
19006137.002023-03-137466Actual
624120.002022-03-136946Actual
35153105.002024-06-118536Actual
129141675.002022-09-116236Actual
3410134541.002024-05-131476Actual
8481100.002022-05-146746Budget
5095527.002022-02-118736Actual
7368200.002022-04-137446Budget
1493550.002022-11-118456Actual
2308630934.002023-07-124076Actual
1887659.002023-03-138516Actual
32832690.002024-04-126126Actual
3029121422.002021-12-122976Actual
1296982.002022-09-116846Actual
130641900.002022-09-116166Budget
2729780714.002023-11-111576Actual
17983-89.002023-02-119156Actual
21082328481.002023-05-14676Actual
514152.002022-02-118546Actual
36243661.002024-07-128016Actual
374362937.002024-08-116236Actual
8496100.002022-05-147846Actual
614718.002022-03-137126Actual
2609911.002023-10-119646Actual
631140.002022-03-138556Actual
3641133870.002024-07-122476Actual
16851797.002023-01-116226Actual
25076180.002023-09-117366Actual
339811508328.002024-05-131036Actual
21019-198.002023-05-149146Actual
22095123840.002023-06-112176Actual
2104810225.002023-05-145266Actual
7258750.002022-04-136226Budget
517680.002022-02-117856Budget
7532281632.002022-04-134676Actual
3395470958.002024-05-131226Actual
31776228.002024-03-128146Actual
2093465.002023-05-148516Actual
13044200.002022-09-118756Budget
3399028.002024-05-136936Actual
28377306.002023-12-129046Actual
28293109.002023-12-128516Actual
283264.002023-12-129626Actual
38588336.002024-09-116636Actual
5002-191.002022-02-119116Actual
2091520796.002023-05-146016Actual
30744169070.002024-02-113776Actual
8482148.002022-05-146746Actual
25081436.002023-09-118066Actual
85796500.002022-05-146366Budget
13107201.002022-09-119066Actual
22952390.002023-07-126636Actual
1312068586.002022-09-111376Actual
21926162.002023-06-117416Actual
1903166308.002023-03-131576Actual
31711109.002024-03-126626Actual
1201023350.002022-08-114076Actual
2728082.002023-11-118466Actual
3283813.002024-04-126926Actual
2512320008.002023-09-1110076Actual
31683447.002024-03-126516Actual
8377907.002022-05-146126Actual
9698196.002022-06-116566Actual
31689266.002024-03-127316Actual
616843.002022-03-138526Actual
7212380.002022-04-136516Budget
13075100.002022-09-116866Budget
2393778.002023-08-117726Actual
17902101.002023-02-119026Actual
1581510.002022-12-129616Actual
32983166274.002024-04-122176Actual
6280138.002022-03-136556Actual
3069112534.002024-02-115766Actual
8546200.002022-05-148056Budget
29507704.002024-01-119236Actual
2828275.002023-12-127116Actual
85718700.002022-05-145766Budget
3179286.002024-03-126756Actual
1786932.002023-02-118216Actual
5098226.002022-02-119036Actual
3406387553.002024-05-135666Actual
352116.002024-06-119656Actual
37549402944.002024-08-11676Actual
394747.002022-01-117136Actual
12830223.002022-09-117316Actual
9457100.002022-06-116816Budget
128629149.002022-09-116026Actual
4049213.002022-01-117756Actual
23003169.002023-07-126556Actual
3853644.002024-09-116916Actual
19022301.002023-03-139766Actual
13932-123.002022-10-119156Actual
7504151900.002022-04-1310166Budget
2846230027.002023-12-123476Actual
2295666.002023-07-127136Actual
294301332.002024-01-116216Actual
13954323.002022-10-117766Actual
25069273.002023-09-116566Actual
24059199.002023-08-119066Actual
3517392.002024-06-117846Actual
283571872.002023-12-126246Actual
5258512100.002022-02-1110166Budget
186020.002021-11-117166Actual
636967.002022-03-138466Actual
2508327.002023-09-118266Actual
944624102.002022-06-116016Actual
745218100.002022-04-136066Budget
8478280.002022-05-146546Budget
149516506.002022-11-116366Actual
23999302.002023-08-118746Actual
8520950.002022-05-146156Budget
2497541.002023-09-118926Actual
6116107.002022-03-138316Actual
219683.002023-06-119626Actual
1294236.002022-09-118236Actual
415846900.002022-01-113576Actual
8369318.002022-05-149016Actual
8362138.002022-05-148416Actual
30391573502.002021-12-124376Actual
1903823555.002023-03-132476Actual
1691683.002023-01-117846Actual
2603560.002023-10-118126Actual
306931819.002024-02-116166Actual
3176932.002024-03-127146Actual
229189.002023-07-129616Actual
7499225.002022-04-139266Actual
2721023.002023-11-116946Actual
26060357.002023-10-117736Actual
374069563.002024-08-116026Actual
1694646.002023-01-118356Actual
967140.002022-06-118456Budget
23990151.002023-08-117646Actual
1692257.002023-01-118546Actual
955633.002022-06-116936Actual
1582970.002022-12-127726Actual
15953-195.002022-12-129166Actual
35120204.002024-06-118026Actual
8355670.002022-05-148016Actual
514480.002022-02-118946Actual
1499830421.002022-11-113476Actual
391950.002022-01-118426Budget
640493651.002022-03-133576Actual
2617055087.002023-10-111976Actual
2603917.002023-10-118526Actual
33949293.002024-05-138916Actual
27134428.002023-11-117716Actual
25038106.002023-09-116656Actual
1397315160.002022-10-11776Actual
1382187.002022-10-118516Actual
501770.002022-02-116726Budget
27127125.002023-11-116716Actual
966812.002022-06-118256Actual
951880.002022-06-117826Budget
1284891.002022-09-118416Actual
609860.002022-03-137116Budget
2093281.002023-05-148316Actual
14822333.002022-11-117716Actual
3410045457.002024-05-131376Actual
3517964.002024-06-118546Actual
496018600.002022-02-116016Budget
2308427616.002023-07-123876Actual
28438519.002023-12-129266Actual
3284078.002024-04-127326Actual
2611843.002023-10-118456Actual
2757299.002021-12-129216Actual
249832679.002023-09-116136Actual
5178289.002022-02-118056Actual
9569550.002022-06-118036Budget
3526132615.002024-06-112476Actual
18036157848.002023-02-112976Actual
628470.002022-03-136756Budget
183982800.002021-11-115666Budget
317076517.002024-03-126026Actual
339626.002024-05-136926Actual
8464550.002022-05-148736Budget
37385102.002024-08-116816Actual
2725620467.002023-11-115366Actual
13931154.002022-10-119056Actual
6150109.002022-03-137426Actual
1897752.002023-03-137856Actual
9458152.002022-06-116816Actual
18861137.002023-03-136616Actual
9484480.002022-06-118716Budget
32880278.002024-04-128936Actual
745115132.002022-04-136066Actual
28341610.002023-12-127736Actual
2828313.002021-12-127336Actual
15956412.002022-12-129766Actual
22046-109.002023-06-119156Actual
1392841.002022-10-118556Actual
2092344.002023-05-147116Actual
12847100.002022-09-118316Budget
18887118.002023-03-136526Actual
28142176.002021-12-126236Actual
85645.002022-05-149656Actual
837610088.002022-05-146026Actual
3522784.002024-06-117266Actual
12840513.002022-09-118016Actual
25054151.002023-09-118756Actual
2726954.002023-11-117166Actual
840071.002022-05-147826Actual
28348130.002023-12-128536Actual
514843.002022-02-119446Actual
7377380.002022-04-138046Budget
35233470.002024-06-118066Actual
36382114.002024-07-127866Actual
8444100.002022-05-147436Budget
363681758.002024-07-126166Actual
632312700.002022-03-135366Budget
6233200.002022-03-136546Actual
13811191.002022-10-117316Actual
12863950.002022-09-116126Budget
5174200.002022-02-117756Budget
21006156.002023-05-147446Actual
3282041.002024-04-128216Actual
288829.002021-12-128246Actual
271499882.002023-11-116026Actual
375129497.002024-08-115266Actual
1585330.002022-12-127136Actual
27626600.002021-12-126026Budget
28378-245.002023-12-129146Actual
374621014.002024-08-116246Actual
16843228.002023-01-118916Actual
32946300.002024-04-126566Actual
840620.002022-05-148226Budget
6123480.002022-03-138716Budget
499792.002022-02-118516Actual
130535700.002022-09-115366Budget
3930538024.002022-01-111036Actual
37568195089.002024-08-113576Actual
13034217.002022-09-118156Actual
36290151.002024-07-126836Actual
5275126762.002022-02-112976Actual
6359100.002022-03-137866Budget
3872240830.002024-09-114076Actual
17927100.002023-02-118536Actual
148624.002022-11-119626Actual
1384628.002022-10-118326Actual
23901398.002023-08-116516Actual
85188700.002022-05-146056Budget
16915267.002023-01-117746Actual
2096027.002023-05-148426Actual
36389382.002024-07-128766Actual
2505010.002023-09-118256Actual
285596.002021-12-129436Actual
2868152.002021-12-126746Actual
23041174.002023-07-127266Actual
7389380.002022-04-138746Budget
169287.002023-01-119646Actual
740770.002022-04-136756Budget
8562192.002022-05-149256Actual
2601062.002023-10-118316Actual
2305276.002023-07-128566Actual
240306.002023-08-119656Actual
31755554.002024-03-128736Actual
8466276.002022-05-149036Actual
18978186.002023-03-138056Actual
952420.002022-06-118226Budget
27208110.002023-11-116746Actual
1692072.002023-01-118346Actual
85726244.002022-05-145766Actual
16940107.002023-01-117656Actual
970296.002022-06-116766Actual
6159280.002022-03-138026Budget
511727.002022-02-116946Actual
3185110832.002024-03-12776Actual
32858661370.002024-04-121136Actual
26121181.002023-10-118956Actual
128162000.002022-09-116116Budget
272832.002021-12-127116Actual
2397811.002023-08-119636Actual
9733410.002022-06-118766Actual
2109830934.002023-05-143276Actual
2399767.002023-08-118446Actual
28288613.002023-12-128016Actual
32835122.002024-04-126626Actual
1287339.002022-09-116826Actual
3860044.002024-09-118236Actual
179361039.002023-02-116246Actual
637090.002022-03-138566Budget
230872297779.002023-07-124376Actual
3404221.002024-05-136956Actual
23045333.002023-07-127766Actual
3296913.002024-04-129666Actual
6137133.002022-03-136526Actual
1387324.002022-10-118236Actual
2195467.002023-06-117626Actual
328052601.002024-04-126116Actual
22006157.002023-06-117346Actual
84291500.002022-05-146236Budget
2511829150.002023-09-113876Actual
17958230.002023-02-119246Actual
2193222.002023-06-118216Actual
14888-274.002022-11-119136Actual
37484480.002024-08-119246Actual
3749190.002024-08-116756Actual
5225380.002022-02-117266Budget
7248-218.002022-04-139116Actual
6333741.002022-03-136266Actual
34044132.002024-05-137356Actual
169051328.002023-01-116246Actual
19004151.002023-03-137266Actual
639310084.002022-03-132076Actual
1597831149.002022-12-123476Actual
9660200.002022-06-117756Budget
2509447500.002023-09-119966Actual
329366.002024-04-129656Actual
2510271746.002023-09-111576Actual
3174340.002024-03-127136Actual
17921136.002023-02-117836Actual
7481100.002022-04-137866Budget
306941455.002024-02-116266Actual
2094176689.002023-05-141226Actual
630751.002022-03-138356Actual
1800983.002023-02-118366Actual
339301793.002024-05-136216Actual
24003320.002023-08-119246Actual
12964200.002022-09-116546Budget
1194736.002022-08-116966Actual
1312290552.002022-09-111576Actual
11939280.002022-08-116566Budget
119817.002022-08-119666Actual
32824520.002024-04-128716Actual
3871726742.002024-09-113476Actual
20974288.002023-05-146636Actual
317341323613.002024-03-121136Actual
731759.002022-04-137136Actual
26084105.002023-10-117446Actual
3299483332.002024-04-123776Actual
8587100.002022-05-146866Budget
13892131.002022-10-117346Actual
8384158.002022-05-146626Actual
297750.002021-12-127166Budget
2308919414.002023-07-1210076Actual
12855211.002022-09-119016Actual
11953220.002022-08-117366Budget
4988280.002022-02-118116Budget
3183981.002024-03-128566Actual
362862397.002024-07-126236Actual
3753534.002024-08-118266Actual
2955116.002024-01-118256Actual
158244.002022-12-126926Actual
16845-279.002023-01-119116Actual
18953159.002023-03-138146Actual
12831220.002022-09-117316Budget
190279905.002023-03-13776Actual
622719474.002022-03-136046Actual
19024180483.002023-03-1310166Actual
2294267.002023-07-129026Actual
3953280.002022-01-117636Budget
3961380.002022-01-118136Budget
22100182136.002023-06-112976Actual
2728177.002023-11-118566Actual
220974378.002023-06-112376Actual
339804.002024-05-139626Actual
1684188.002023-01-118516Actual
20952134.002023-05-147426Actual
19078931.002021-11-112076Actual
405810.002022-01-118256Budget
1697073.002023-01-117266Actual
1496392.002022-11-117866Actual
27312214938.002023-11-113776Actual
2830810.002023-12-126926Actual
17919260.002023-02-117636Actual
507029.002022-02-116936Actual
3640655087.002024-07-121976Actual
188471.002021-11-118566Actual
5078275.002022-02-117636Actual
6126-173.002022-03-139116Actual
32949105.002024-04-126866Actual
6218100.002022-03-138536Budget
7474100.002022-04-137466Budget
30733151877.002024-02-112176Actual
6100189.002022-03-137316Actual
8514-121.002022-05-149146Actual
2289324639.002023-07-126016Actual
8495379.002022-05-147746Actual
26145244.002023-10-117766Actual
6119100.002022-03-138416Budget
15859509.002022-12-128036Actual
9500200.002022-06-116526Budget
9619215.002022-06-118146Actual
31859184569.002024-03-122176Actual
27306228168.002023-11-112976Actual
52311800.002022-02-117666Budget
259941695.002023-10-116116Actual
1292434.002022-09-116936Actual
23910449.002023-08-117716Actual
2838816.002023-12-126956Actual
857418018.002022-05-146066Actual
35108776.002024-06-116226Actual
14851169.002022-11-118026Actual
364016514.002024-07-12876Actual
15840-48.002022-12-129126Actual
31808126.002024-03-128956Actual
23989113.002023-08-117446Actual
40733343.002022-01-115266Actual
24964111.002023-09-117426Actual
1496779.002022-11-118366Actual
12890100.002022-09-118126Budget
3861015142.002024-09-116046Actual
299430.002021-12-128266Budget
4994100.002022-02-118416Budget
2716837.002023-11-118526Actual
9582585.002022-06-118736Actual
3753895.002024-08-118566Actual
13822378.002022-10-118716Actual
2827300.002021-12-127336Budget
9466304.002022-06-117616Actual
3171674.002024-03-127326Actual
34087382.002024-05-138766Actual
3856968.002024-09-117826Actual
28364195.002023-12-127346Actual
35163201.002024-06-116546Actual
3405262.002024-05-138356Actual
17975104.002023-02-118156Actual
38619130.002024-09-117346Actual
7260226.002022-04-136526Actual
3911280.002022-01-118026Budget
61832100.002022-03-136136Budget
2610817.002023-10-117156Actual
3745034.002024-08-118236Actual
519832500.002022-02-115266Budget
339821167738.002024-05-131136Actual
37528208.002024-08-117366Actual
3879338.002022-01-119216Actual
8335280.002022-05-146616Budget
9745399924.002022-06-11676Actual
1383855.002022-10-117326Actual
24009144.002023-08-116656Actual
5080495.002022-02-117736Actual
9609200.002022-06-117446Budget
2831443.002023-12-127826Actual
515110400.002022-02-116056Actual
31872147073.002024-03-123976Actual
855994.002022-05-148956Actual
5237501.002022-02-118066Actual
1482792.002022-11-118316Actual
2496671.002023-09-117726Actual
952660.002022-06-118326Budget
1897357.002023-03-137356Actual
29550165.002024-01-118156Actual
2834547.002023-12-128236Actual
23077163056.002023-07-122976Actual
1902953557.002023-03-131376Actual
3291010.002024-04-129646Actual
3740414.002024-08-119616Actual
2948156.002021-12-129256Actual
7505168821.002022-04-1310166Actual
86379315.002022-05-142076Actual
412590.002022-01-118566Budget
9744286998.002022-06-11476Actual
22995120.002023-07-128946Actual
35188720.002024-06-116256Actual
13080380.002022-09-117266Budget
375182060.002024-08-116166Actual
1892830.002023-03-138236Actual
7277255.002022-04-137726Actual
389823.002022-01-117126Actual
17864240.002023-02-117616Actual
130661300.002022-09-116266Budget
5253305.002022-02-119266Actual
25070249.002023-09-116666Actual
2600384.002023-10-117416Actual
2402451.002023-08-118556Actual
1301560.002022-09-116756Budget
2210898881.002023-06-113976Actual
138583093.002022-10-116136Actual
4033112.002022-01-116556Actual
13871406.002022-10-118036Actual
21044181.002023-05-149056Actual
21045-145.002023-05-149156Actual
32872157.002024-04-127836Actual
16873112.002023-01-119226Actual
9537144.002022-06-119226Actual
26071-469.002023-10-119136Actual
13808105.002022-10-116816Actual
85211420.002022-05-146156Actual
27597.002021-12-129616Actual
2095785.002023-05-148126Actual
16863128.002023-01-118026Actual
16891497.002023-01-118036Actual
31781312.002024-03-128746Actual
1696929.002023-01-117166Actual
725087.002022-04-139416Actual
17914126.002023-02-116836Actual
12975165.002022-09-117346Actual
23022216.002023-07-129056Actual
28361112.002023-12-126846Actual
3012215700.002021-12-1210166Budget
28342166.002023-12-127836Actual
35183-216.002024-06-119146Actual
30703187.002024-02-117366Actual
4055200.002022-01-118156Budget
17982111.002023-02-119056Actual
1482974.002022-11-118516Actual
20936161.002023-05-148916Actual
20969985000.002023-05-141136Actual
3636721429.002024-07-126066Actual
28286556.002023-12-127716Actual
11978-144.002022-08-119166Actual
7247272.002022-04-139016Actual
34080110.002024-05-137866Actual
14895103.002022-11-116646Actual
1683832.002023-01-118216Actual
2972200.002021-12-126766Budget
130545951.002022-09-115366Actual
138851371.002022-10-116246Actual
2097846.002023-05-147136Actual
386635594.002024-09-115366Actual
50089600.002022-02-116026Budget
2933200.002021-12-128156Budget
1694739.002023-01-118456Actual
12821312.002022-09-116616Actual
1309630.002022-09-118266Budget
2297312.002023-07-129636Actual
13839150.002022-10-117426Actual
22043151.002023-06-118756Actual
519540.002022-02-119456Actual
39841000.002022-01-116246Budget
1196893.002022-08-118366Actual
36339163.002024-07-126556Actual
36266126.002024-07-127426Actual
3072762944.002024-02-111376Actual
14847176.002022-11-117426Actual
220228.002023-06-119646Actual
12947100.002022-09-118536Budget
158431886930.002022-12-121036Actual
24057302.002023-08-118766Actual
6107480.002022-03-137716Budget
375118.002024-08-119656Actual
19231703142.002021-11-114376Actual
32853111.002024-04-129026Actual
14958650.002022-11-117266Actual
13071223.002022-09-116666Actual
26062445.002023-10-118036Actual
8483113.002022-05-146846Actual
350803033.002024-06-116116Actual
20937248.002023-05-149016Actual
158991577.002022-12-126256Actual
37498274.002024-08-117756Actual
34088200.002024-05-138966Actual
7311242.002022-04-136636Actual
1287618.002022-09-117126Actual
38679164.002024-09-117466Actual
23964213.002023-08-117636Actual
527687395.002022-02-113176Actual
2932200.002021-12-128056Budget
29501136.002024-01-118436Actual
26122278.002023-10-119056Actual
295860389.002021-12-125666Actual
33946116.002024-05-138416Actual
952947.002022-06-118426Actual
9483112.002022-06-118516Actual
2298038.002023-07-126846Actual
2784127.002021-12-127726Actual
75139604.002022-04-131876Actual
18005106.002023-02-117866Actual
119983367.002022-08-112376Actual
3843346.002022-01-116616Actual
2739127.002021-12-127816Actual
189651065.002023-03-136156Actual
516417.002022-02-116956Actual
18881288.002023-03-139216Actual
5216177.002022-02-116666Actual
2944432.002024-01-118216Actual
613096991.002022-03-131226Actual
38560147.002024-09-116626Actual
35151132.002024-06-118336Actual
3176115461.002024-03-126046Actual
1294140.002022-09-118236Budget
4127468.002022-01-118766Actual
31709602.002024-03-126226Actual
27187192.002023-11-117436Actual
9520280.002022-06-118026Budget
3877253.002022-01-119016Actual
16844349.002023-01-119016Actual
3515915.002024-06-119636Actual
157912185.002022-12-126116Actual
6363280.002022-03-138166Budget
249544621.002023-09-116026Actual
36325261.002024-07-128146Actual
31833113.002024-03-127866Actual
38557785.002024-09-116126Actual
4976218.002022-02-117316Actual
36334396.002024-07-129246Actual
1396947500.002022-10-119966Actual
27198343.002023-11-118936Actual
22960490.002023-07-127736Actual
129621300.002022-09-116246Budget
15794202.002022-12-126616Actual
35102-262.002024-06-119116Actual
24936152.002023-09-117316Actual
27131182.002023-11-117316Actual
149914422.002022-11-112376Actual
950818.002022-06-117126Actual
1689330.002023-01-118236Actual
239254671.002023-08-116026Actual
8585168.002022-05-146766Actual
614347.002022-03-136826Actual
504540.002022-02-118526Budget
41359000.002022-01-119966Actual
2103570.002023-05-147856Actual
37571177986.002024-08-113976Actual
2497218.002023-09-118426Actual
19016340.002023-03-138766Actual
863338558.002022-05-141476Actual
950368.002022-06-116726Actual
26185172592.002023-10-113976Actual
7234384.002022-04-138116Actual
84761400.002022-05-146246Budget
32815280.002024-04-127616Actual
4966280.002022-02-116516Budget
3640715731.002024-07-122076Actual
1394929.002022-10-117166Actual
12930124.002022-09-117436Actual
16931979.002023-01-116256Actual
636890.002022-03-138466Budget
5109267.002022-02-116546Actual
1682229561.002023-01-116016Actual
2734200.002021-12-127616Budget
7378200.002022-04-138146Budget
60861800.002022-03-136116Budget
33938158.002024-05-137416Actual
24016125.002023-08-117656Actual
2099512.002023-05-149636Actual
6092280.002022-03-136616Budget
391510.002022-01-118226Budget
853050.002022-05-146856Budget
27144335.002023-11-119016Actual
23046105.002023-07-127866Actual
8547200.002022-05-148156Budget
4048118.002022-01-117656Actual
35170133.002024-06-117446Actual
272611639.002023-11-116166Actual
74561059.002022-04-136266Actual
966256.002022-06-117856Actual
2209610817.002023-06-112276Actual
11974410.002022-08-118766Actual
7355410.002022-04-136546Actual
416514172.002022-01-1110076Actual
7301302611.002022-04-131136Actual
351621248.002024-06-116246Actual
3875480.002022-01-118716Budget
616315.002022-03-138226Actual
1887321.002023-03-138216Actual
753021794.002022-04-134076Actual
5000155.002022-02-118916Actual
1886276.002023-03-136716Actual
41091800.002022-01-117666Budget
4056164.002022-01-118156Actual
2609156.002023-10-118346Actual
15951159.002022-12-128966Actual
138369.002022-10-116926Actual
1592720980.002022-12-125766Actual
2393825.002023-08-117826Actual
249282296.002023-09-116116Actual
5050-86.002022-02-119126Actual
12983128.002022-09-117846Actual
2305095.002023-07-128366Actual
502340.002022-02-117126Budget
16880449.002023-01-116536Actual
20918306.002023-05-146516Actual
36371178.002024-07-126566Actual
2391790.002023-08-118516Actual
3627211.002024-07-128226Actual
1579722.002022-12-126916Actual
15909245.002022-12-127756Actual
1500570077.002022-11-114676Actual
17994231.002023-02-116566Actual
139749123.002022-10-11876Actual
30709259.002024-02-118166Actual
6251280.002022-03-137746Budget
33969176.002024-05-138026Actual
2968280.002021-12-126566Budget
63321500.002022-03-136166Budget
1794222.002023-02-117146Actual
2946053.002024-01-116726Actual
1496622.002022-11-118266Actual
300190.002021-12-128566Budget
28332554.002023-12-126536Actual
291657.002021-12-126856Actual
614894.002022-03-137326Actual
22069102.002023-06-117866Actual
18031131958.002023-02-112176Actual
865192139.002022-05-143976Actual
31747510.002024-03-127736Actual
2848120.002021-12-128536Actual
627271.002022-03-139446Actual
28302683.002023-12-126126Actual
328871603.002024-04-126246Actual
52021800.002022-02-115466Budget
2193464.002023-06-118416Actual
374071177.002024-08-116126Actual
21016302.002023-05-148746Actual
340684360.002024-05-136366Actual
1588955.002022-12-128446Actual
3516017373.002024-06-116046Actual
14901115.002022-11-117446Actual
6223-221.002022-03-139136Actual
1490085.002022-11-117346Actual

Generated 2024-11-11 01:49:53.828 UTC