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6626 items

NOTE: Only 1000 elements of total 6626 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28601404.002021-12-126146Actual
515110400.002022-02-116056Actual
130591653.002022-09-115766Actual
8582280.002022-05-146566Budget
26021667.002023-10-116126Actual
974613405.002022-06-11776Actual
12836468.002022-09-117716Actual
1688566.002023-01-117136Actual
3985200.002022-01-116546Budget
2946212.002024-01-116926Actual
13872251.002022-10-118136Actual
23965382.002023-08-117736Actual
1586492.002022-12-128536Actual
2755224.002021-12-129016Actual
402610192.002022-01-116056Actual
12917480.002022-09-116536Budget
260471191867.002023-10-111136Actual
49631572.002022-02-116216Actual
6139120.002022-03-136626Actual
12981380.002022-09-117746Budget
3868534.002024-09-118266Actual
3855100.002022-01-117416Budget
34046155.002024-05-137656Actual
974939992.002022-06-111476Actual
4984100.002022-02-117816Budget
250091447.002023-09-116146Actual
2299160.002023-07-128346Actual
2880382.002021-12-127746Actual
27187192.002023-11-117436Actual
1304150.002022-09-118556Budget
9616380.002022-06-118046Budget
3507924634.002024-06-116016Actual
18950236.002023-03-137746Actual
16953184.002023-01-119256Actual
34117141685.002024-05-133776Actual
27217471.002023-11-118046Actual
26058101.002023-10-117436Actual
24059199.002023-08-119066Actual
3392824971.002024-05-136016Actual
3289345.002024-04-127146Actual
34031321.002024-05-139046Actual
25005-311.002023-09-119136Actual
14839938.002022-11-116226Actual
24948146.002023-09-118916Actual
3511252.002024-06-116826Actual
3625994.002024-07-126526Actual
35206208.002024-06-118756Actual
7325527.002022-04-137736Actual
41091800.002022-01-117666Budget
40851500.002022-01-116166Budget
3865221.002024-09-118256Actual
1590533.002022-12-127156Actual
3514275.002024-06-117136Actual
27291370972.002023-11-11476Actual
4023280.002022-01-119246Actual
28438519.002023-12-129266Actual
22957256.002023-07-127336Actual
2980243.002021-12-127366Actual
15855119.002022-12-127436Actual
19026364334.002023-03-13676Actual
1803013483.002023-02-112076Actual
2943526.002024-01-116916Actual
960322.002022-06-116946Actual
190892555.002021-11-112176Actual
964670.002022-06-116756Budget
842427560.002022-05-146036Actual
3952100.002022-01-117436Budget
28403232.002023-12-129056Actual
7276200.002022-04-137726Budget
3634316.002024-07-126956Actual
1594391.002022-12-127866Actual
13816476.002022-10-118016Actual
2210929199.002023-06-114076Actual
528421571.002022-02-114076Actual
854360.002022-05-147856Budget
2614029.002023-10-117166Actual
3856316.002024-09-116926Actual
29442515.002024-01-118016Actual
26102746.002023-10-116256Actual
179062003586.002023-02-111036Actual
29489123.002024-01-116836Actual
518110.002022-02-118256Budget
38594153.002024-09-117436Actual
2407710603.002023-08-112276Actual
3395959.002024-05-136626Actual
34106189981.002024-05-132176Actual
9676176.002022-06-118756Actual
12923200.002022-09-116836Budget
2408424969.002023-08-113376Actual
614450.002022-03-136826Budget
36340148.002024-07-126656Actual
34056129.002024-05-138956Actual
841150.002022-05-148426Budget
2982200.002021-12-127466Budget
2808743125.002021-12-121036Actual
2494096.002023-09-117816Actual
35138452.002024-06-116636Actual
4046100.002022-01-117456Budget
5125200.002022-02-117646Budget
261882692190.002023-10-114376Actual
34044132.002024-05-137356Actual
640820459.002022-03-134076Actual
1794118.002021-11-116656Actual
7358372.002022-04-136646Actual
73061500.002022-04-136236Budget
725087.002022-04-139416Actual
15795105.002022-12-126716Actual
95931134.002022-06-116246Actual
2846230027.002023-12-123476Actual
751079141.002022-04-131376Actual
1871358.002021-11-117766Actual
284143.002021-12-128236Actual
7272100.002022-04-137426Budget
752825020.002022-04-133876Actual
1294236.002022-09-118236Actual
14973-199.002022-11-119166Actual
1873100.002021-11-117866Budget
35263256992.002024-06-112976Actual
1789164.002023-02-117626Actual
61822434.002022-03-136136Actual
28298612.002023-12-129216Actual
23045333.002023-07-127766Actual
351331062911.002024-06-111136Actual
2392484328.002023-08-111226Actual
9701100.002022-06-116766Budget
403839.002022-01-116856Actual
517680.002022-02-117856Budget
28376199.002023-12-128946Actual
4986480.002022-02-118016Budget
3516017373.002024-06-116046Actual
1284990.002022-09-118416Budget
3626232.002024-07-126826Actual
260492465.002023-10-116136Actual
1887659.002023-03-138516Actual
34122-59413.002024-05-134676Actual
34071106.002024-05-136766Actual
516070.002022-02-116756Budget
239802154.002023-08-116146Actual
7371200.002022-04-137646Budget
7259200.002022-04-136526Budget
29493149.002024-01-117436Actual
1191060.002022-08-118356Budget
295766400.002021-12-125666Budget
1690316175.002023-01-116046Actual
3514150.002024-06-116936Actual
19008323.002023-03-137766Actual
169545.002023-01-119656Actual
19103402.002021-11-112376Actual
229189.002023-07-129616Actual
726723.002022-04-136926Actual
340608.002024-05-139656Actual
3756133870.002024-08-112476Actual
6124140.002022-03-138916Actual
859050.002022-05-147166Budget
28341610.002023-12-127736Actual
130631971.002022-09-116166Actual
289581.002021-12-128546Actual
8547200.002022-05-148156Budget
27227492.002023-11-119246Actual
14939178.002022-11-119056Actual
385059.002022-01-117116Actual
16888277.002023-01-117636Actual
15939118.002022-12-127366Actual
1500328910.002022-11-114076Actual
16825347.002023-01-116516Actual
3521575570.002024-06-115666Actual
15941811.002022-12-127666Actual
37464193.002024-08-116646Actual
40279700.002022-01-116056Budget
842036.002022-05-149426Actual
1197090.002022-08-118466Budget
3757526607.002024-08-1110076Actual
3855414.002024-09-119616Actual
2766480.002021-12-126226Budget
63321500.002022-03-136166Budget
8381174.002022-05-146526Actual
9455199.002022-06-116716Actual
27285-256.002023-11-119166Actual
2724262.002023-11-117856Actual
61851300.002022-03-136236Budget
3638529.002024-07-128266Actual
148112551.002022-11-116116Actual
97151500.002022-06-117666Budget
27220106.002023-11-118346Actual
129073.002022-09-119626Actual
13815116.002022-10-117816Actual
190480142.002021-11-111576Actual
169621503.002023-01-116266Actual
22953192.002023-07-126736Actual
13862109.002022-10-116736Actual
23922475.002023-08-119216Actual
261011279.002023-10-116156Actual
525747500.002022-02-119966Actual
24032239.002023-08-115466Actual
5179179.002022-02-118156Actual
3401628.002024-05-136946Actual
5147164.002022-02-119246Actual
742950.002022-04-138356Budget
119351300.002022-08-116266Budget
29531297.002024-01-119046Actual
84741600.002022-05-146146Budget
1889041.002023-03-136826Actual
2730933230.002023-11-113376Actual
3891170.002022-01-116626Actual
36279-101.002024-07-129126Actual
35089116.002024-06-117416Actual
29550165.002024-01-118156Actual
1490957.002022-11-118446Actual
401491.002022-01-118446Actual
11927583.002022-08-115466Actual
13955102.002022-10-117866Actual
50592100.002022-02-116136Budget
2852300.002021-12-129036Actual
2389826522.002023-08-116016Actual
83311900.002022-05-146216Budget
3856968.002024-09-117826Actual
855250.002022-05-148356Budget
1887095.002023-03-137816Actual
4139374891.002022-01-11676Actual
24086147426.002023-08-113576Actual
24092-36248.002023-08-114676Actual
18941189.002023-03-136546Actual
169051328.002023-01-116246Actual
32914157.002024-04-126556Actual
7222266.002022-04-137316Actual
1899420344.002023-03-136066Actual
51081264.002022-02-116246Actual
6302280.002022-03-138056Budget
7281283.002022-04-138026Actual
39294.002022-01-119626Actual
5050-86.002022-02-119126Actual
2970359.002021-12-126666Actual
3744152.002024-08-116936Actual
27264342.002023-11-116566Actual
7368200.002022-04-137446Budget
27213132.002023-11-117446Actual
9709380.002022-06-117266Budget
1589715371.002022-12-126056Actual
12834260.002022-09-117616Actual
1695854557.002023-01-115666Actual
3871100.002022-01-118416Budget
271501217.002023-11-116126Actual
2493534.002023-09-117116Actual
32932109.002024-04-128956Actual
955633.002022-06-116936Actual
1700924969.002023-01-113376Actual
1492361.002022-11-116856Actual
1398519810.002022-10-112876Actual
6104228.002022-03-137616Actual
159291893.002022-12-126166Actual
35126174.002024-06-118726Actual
526551574.002022-02-111476Actual
504440.002022-02-118526Actual
16897454.002023-01-118736Actual
36241536.002024-07-127716Actual
38601155.002024-09-118336Actual
3904100.002022-01-117626Budget
37495128.002024-08-117356Actual
6313234.002022-03-138756Actual
22976820.002023-07-126246Actual
188088.002021-11-118366Actual
5113120.002022-02-116746Actual
27251167.002023-11-119056Actual
32894180.002024-04-127346Actual
26182168421.002023-10-113576Actual
11982466.002022-08-119766Actual
1596439881.002022-12-121476Actual
5232380.002022-02-117766Budget
52081310.002022-02-116166Actual
2297894.002023-07-126646Actual
1481022604.002022-11-116016Actual
340371070.002024-05-136256Actual
1797610.002023-02-118256Actual
726575.002022-04-136826Actual
23904134.002023-08-116816Actual
27241204.002023-11-117756Actual
26052239.002023-10-116636Actual
36386104.002024-07-128366Actual
32961129.002024-04-128366Actual
862547500.002022-05-149966Actual
22994227.002023-07-128746Actual
11943100.002022-08-116766Budget
229288.002023-07-127126Actual
39386-105.002024-10-108576Actual
8333287.002022-05-146516Actual
863489827.002022-05-141576Actual
2830095854.002023-12-121226Actual
12847100.002022-09-118316Budget
277160.002021-12-126726Budget
2730840030.002023-11-113276Actual
2503954.002023-09-116756Actual
16975106.002023-01-117866Actual
18927289.002023-03-138136Actual
32863314.002024-04-126636Actual
36331193.002024-07-128946Actual
8399236.002022-05-147726Actual
29437182.002024-01-117316Actual
5036139.002022-02-118126Actual
5099-181.002022-02-119136Actual
38571162.002024-09-118126Actual
12948103.002022-09-118536Actual
2844992726.002023-12-121576Actual
38606537.002024-09-119036Actual
514152.002022-02-118546Actual
292970.002021-12-127856Budget
23053340.002023-07-128766Actual
972873.002022-06-118466Actual
27201702.002023-11-119236Actual
527414781.002022-02-112876Actual
8619231.002022-05-149066Actual
4127468.002022-01-118766Actual
159558.002022-12-129666Actual
27206229.002023-11-116546Actual
73043300.002022-04-136136Budget
2950816.002024-01-119636Actual
180898.002021-11-117656Actual
13962340.002022-10-118766Actual
6219480.002022-03-138736Budget
30263402.002021-12-122376Actual
374871711.002024-08-116156Actual
1380930.002022-10-116916Actual
611894.002022-03-138416Actual
33977141.002024-05-139026Actual
36382114.002024-07-127866Actual
1685862.002023-01-117326Actual
2610711.002023-10-116956Actual
1489011.002022-11-119636Actual
2828148.002023-12-126916Actual
11961100.002022-08-117866Budget
339626.002024-05-136926Actual
749073.002022-04-138466Actual
289291.002021-12-128446Actual
134823310.502022-10-108576Actual
2869113.002021-12-126846Actual
740770.002022-04-136756Budget
12920200.002022-09-116736Budget
28151700.002021-12-126236Budget
16843228.002023-01-118916Actual
1893184.002023-03-138536Actual
2713039.002023-11-117116Actual
13084120.002022-09-117466Actual
12919380.002022-09-116636Budget
362302502.002024-07-126116Actual
30391573502.002021-12-124376Actual
3411026058.002024-05-132876Actual
27286427.002023-11-119266Actual
119939604.002022-08-111876Actual
3877253.002022-01-119016Actual
118908.002022-08-116956Actual
63311482.002022-03-136166Actual
35241338.002024-06-119066Actual
2494562.002023-09-118416Actual
2308124441.002023-07-123476Actual
3632790.002024-07-128346Actual
271232806.002023-11-116116Actual
977113867.002022-06-1110076Actual
1683054.002023-01-117116Actual
13953870.002022-10-117666Actual
374315.002024-08-119626Actual
3634424.002024-07-127156Actual
749380.002022-04-138566Budget
28352-457.002023-12-129136Actual
16832181.002023-01-117416Actual
2396021.002023-08-116936Actual
1292580.002022-09-117136Budget
13000-182.002022-09-119146Actual
2408327176.002023-08-113276Actual
26014220.002023-10-118916Actual
28435253.002023-12-128966Actual
283312849.002023-12-126236Actual
8528111.002022-05-146756Actual
169598655.002023-01-115766Actual
3625415.002024-07-129616Actual
26084105.002023-10-117446Actual
2608069.002023-10-116846Actual
1282734.002022-09-116916Actual
38619130.002024-09-117346Actual
12821312.002022-09-116616Actual
2874220.002021-12-127346Budget
17984148.002023-02-119256Actual
149758.002022-11-119666Actual
129141675.002022-09-116236Actual
17919260.002023-02-117636Actual
3411342031.002024-05-133276Actual
1796978.002023-02-117356Actual
3407433.002024-05-137166Actual
11919-72.002022-08-119156Actual
36252-421.002024-07-129116Actual
1579026623.002022-12-126016Actual
12842280.002022-09-118116Budget
15801200.002022-12-127616Actual
28347146.002023-12-128436Actual
852970.002022-05-146756Budget
340102028.002024-05-136146Actual
38598685.002024-09-118036Actual
412590.002022-01-118566Budget
1500570077.002022-11-114676Actual
5142380.002022-02-118746Budget
1281423800.002022-09-116016Budget
13944204.002022-10-116566Actual
1494323235.002022-11-115266Actual
6158254.002022-03-138026Actual
1392743.002022-10-118456Actual
129601900.002022-09-116146Budget
7326480.002022-04-137736Budget
16986421.002023-01-119266Actual
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6236182.002022-03-136646Actual
9717380.002022-06-117766Budget
6210380.002022-03-138136Budget
7292234.002022-04-138726Actual
158981893.002022-12-126156Actual
275869.002021-12-129416Actual
1900220.002023-03-136966Actual
12901176.002022-09-118726Actual
36234190.002024-07-126716Actual
228951770.002023-07-126216Actual
2896351.002021-12-128746Actual
29492240.002024-01-117336Actual
1701528043.002023-01-114076Actual
2308385046.002023-07-123776Actual
37508242.002024-08-119056Actual
3291753.002024-04-126856Actual
84751404.002022-05-146246Actual
1398926424.002022-10-113376Actual
1813202.002021-11-118056Actual
17903-81.002023-02-119126Actual
3967124.002022-01-118436Actual
961593.002022-06-117846Actual
13045103.002022-09-118956Actual
629198.002022-03-137356Actual
14971162.002022-11-118966Actual
1187611800.002022-08-116056Budget
8525100.002022-05-146556Budget
14958650.002022-11-117266Actual
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2833780.002023-12-127136Actual
1598618820.002022-12-1210076Actual
7416100.002022-04-137456Budget
119361875.002022-08-116266Actual
158991577.002022-12-126256Actual
5189200.002022-02-118756Budget
9550302.002022-06-116636Actual
38595302.002024-09-117636Actual
505625272.002022-02-116036Actual
18871357.002023-03-138016Actual
741013.002022-04-136956Actual
18878140.002023-03-138916Actual
24000156.002023-08-118946Actual
411830.002022-01-118266Budget
2401322.002023-08-117156Actual
24066401846.002023-08-11476Actual
190345976.002021-11-111476Actual
4004100.002022-01-117846Budget
279730.002021-12-128426Budget
36322415.002024-07-127746Actual
1579722.002022-12-126916Actual
249282296.002023-09-116116Actual
17859116.002023-02-116816Actual
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284251138.002023-12-127666Actual
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18002141.002023-02-117466Actual
8447480.002022-05-147736Budget
1893094.002023-03-138436Actual
2974135.002021-12-126866Actual
614894.002022-03-137326Actual
3005268.002021-12-129066Actual
5251228.002022-02-119066Actual
9563306.002022-06-117636Actual
7414120.002022-04-137356Budget
5098226.002022-02-119036Actual
2497120.002023-09-118326Actual
40763343.002022-01-115366Actual
3874527.002022-01-118716Actual
16943211.002023-01-118056Actual
13483-29794.502022-10-109276Actual
1286068105.002022-09-111226Actual
3511422.002024-06-117126Actual
509494.002022-02-118536Actual
3958149.002022-01-117836Actual
841344.002022-05-148526Actual
329766567.002024-04-12876Actual
33986281.002024-05-136536Actual
284153193.002023-12-126366Actual
396440.002022-01-118236Budget
2496891.002023-09-118026Actual
7277255.002022-04-137726Actual
74457800.002022-04-135366Budget
37483-288.002024-08-119146Actual
25030214.002023-09-119046Actual
5235128.002022-02-117866Actual
28280162.002023-12-126816Actual
329366.002024-04-129656Actual
11960117.002022-08-117866Actual
18348800.002021-11-115266Budget
29497679.002024-01-118036Actual
7235380.002022-04-138116Budget
18006401.002023-02-118066Actual
288930.002021-12-128246Budget
9745399924.002022-06-11676Actual
15811205.002022-12-128916Actual
2501438.002023-09-116846Actual
22069102.002023-06-117866Actual
15919174.002022-12-129056Actual
85809742.002022-05-146366Actual
8493200.002022-05-147646Budget
37388203.002024-08-117316Actual
3291924.002024-04-127156Actual
5133280.002022-02-118146Budget
1488131.002022-11-118236Actual
1487239.002022-11-116936Actual
975717248.002022-06-112476Actual
510316000.002022-02-116046Budget
1490085.002022-11-117346Actual
12889196.002022-09-118026Actual
5170100.002022-02-117456Budget
63249092.002022-03-135366Actual
18894153.002023-03-137426Actual
7245480.002022-04-138716Budget
37509-194.002024-08-119156Actual
8354550.002022-05-148016Budget
25093326.002023-09-119766Actual
950368.002022-06-116726Actual
734791.002022-04-139436Actual
3999100.002022-01-117446Budget
2951735.002024-01-117146Actual
5031200.002022-02-117726Budget
385160.002022-01-117116Budget
29641400.002021-12-126266Budget
1303777.002022-09-118356Actual
2600017.002023-10-116916Actual
2391699.002023-08-118416Actual
1903823555.002023-03-132476Actual
1898237.002023-03-138456Actual
9552100.002022-06-116736Budget
38697279740.002024-09-1110166Actual
1867144.002021-11-117466Actual
75183402.002022-04-132376Actual
9485527.002022-06-118716Actual
1489115371.002022-11-116046Actual
3631019871.002024-07-126046Actual
16852104.002023-01-116526Actual
32989153415.002024-04-123176Actual
50541495532.002022-02-111036Actual
22903153.002023-07-127416Actual
1582137.002022-12-126626Actual
514480.002022-02-118946Actual
36294165.002024-07-127436Actual
375733742422.002024-08-114376Actual
26148179.002023-10-118166Actual
8492211.002022-05-147646Actual
728763.002022-04-138326Actual
1384822.002022-10-118526Actual
4989316.002022-02-118116Actual
2608229.002023-10-117146Actual
9497709.002022-06-116226Actual
729151.002022-04-138526Actual
13930101.002022-10-118956Actual
391764.002022-01-118326Actual
3404171.002024-05-136856Actual
352201679.002024-06-116366Actual
15863102.002022-12-128436Actual
1789587.002023-02-118126Actual
3010155.002021-12-129766Actual
27306228168.002023-11-112976Actual
131117.002022-09-119666Actual
9629293.002022-06-118746Actual
2407921970.002023-08-112476Actual
1598129457.002022-12-123876Actual
29506-422.002024-01-119136Actual
970520.002022-06-116966Actual
8350495.002022-05-147716Actual
865021951.002022-05-143876Actual
4028950.002022-01-116156Budget
285596.002021-12-129436Actual
284240.002021-12-128236Budget
9585-216.002022-06-119136Actual
24029273.002023-08-119256Actual
168783309.002023-01-116136Actual
743875.002022-04-139056Actual
12883100.002022-09-117626Budget
27249208.002023-11-118756Actual
4116372.002022-01-118166Actual
6303152.002022-03-138156Actual
409790.002022-01-116866Budget
3869413.002024-09-119666Actual
2841116590.002023-12-125766Actual
856811240.002022-05-145366Actual
24949224.002023-09-119016Actual
7255850.002022-04-136126Budget
1689590.002023-01-118436Actual
748630.002022-04-138266Budget
3524647500.002024-06-119966Actual
36288387.002024-07-126636Actual
8495379.002022-05-147746Actual
2298382.002023-07-127346Actual
2727997.002023-11-118366Actual
12820380.002022-09-116516Budget
6134850.002022-03-136126Budget
1786034.002023-02-116916Actual
8463585.002022-05-148736Actual
22077181.002023-06-118966Actual
1804819810.002023-02-1110076Actual
296018000.002021-12-126066Budget
297540.002021-12-126966Actual
1857100.002021-11-116866Budget
7336138.002022-04-138336Actual
3862867.002024-09-118446Actual
295922672.002021-12-126066Actual
97385112.002022-06-119466Actual
2839482.002023-12-127856Actual
5079480.002022-02-117736Budget
261331403.002023-10-116266Actual
3520444.002024-06-118456Actual
13080380.002022-09-117266Budget
2723721.002023-11-117156Actual
1307960.002022-09-117166Budget
130545951.002022-09-115366Actual
8542304.002022-05-147756Actual
181820.002021-11-118256Budget
240362696.002023-08-116166Actual
1692257.002023-01-118546Actual
94501900.002022-06-116216Budget
38605349.002024-09-118936Actual
22084151102.002023-06-1110166Actual
2613921.002023-10-116966Actual
329981762722.002024-04-124376Actual
34005479.002024-05-139036Actual
14894113.002022-11-116546Actual
3295146.002024-04-127166Actual
407951600.002022-01-115666Budget
32931208.002024-04-128756Actual
7401650.002022-04-136256Budget
2730214681.002023-11-112276Actual
838681.002022-05-146726Actual
12832143.002022-09-117416Actual
74502813.002022-04-135766Actual
29502122.002024-01-118536Actual
1484414.002022-11-116926Actual
28431111.002023-12-128366Actual
950818.002022-06-117126Actual
294291777.002024-01-116116Actual
271499882.002023-11-116026Actual
32858661370.002024-04-121136Actual
37394336.002024-08-118116Actual
13905211.002022-10-119046Actual
287350.002021-12-127146Budget
11879788.002022-08-116156Actual
2408828844.002023-08-113876Actual
2307111361.002023-07-122076Actual
8419145.002022-05-149226Actual
36235144.002024-07-126816Actual
12980385.002022-09-117746Actual
525418996.002022-02-119466Actual
35198197.002024-06-117756Actual
2876170.002021-12-127446Actual
220885603.002023-06-11876Actual
29438134.002024-01-117416Actual
289390.002021-12-128446Budget
6266410.002022-03-138746Actual
169287.002023-01-119646Actual
14852104.002022-11-118126Actual
2512320008.002023-09-1110076Actual
12932280.002022-09-117636Budget
12843317.002022-09-118116Actual
27290341120.002023-11-1110166Actual
3626085.002024-07-126626Actual
972980.002022-06-118466Budget
63282525.002022-03-135766Actual
23014291.002023-07-128056Actual
38677107.002024-09-117266Actual
2764437.002021-12-126126Actual
374881089.002024-08-116256Actual
3636549223.002024-07-125666Actual
3755718324.002024-08-112076Actual
1481834.002022-11-117116Actual
1188929.002022-08-116856Actual
1889112.002023-03-136926Actual
2836173.002021-12-127836Actual
1894385.002023-03-136746Actual
2847025510.002023-12-1210076Actual
24039279.002023-08-116566Actual
853050.002022-05-146856Budget
386637.002022-01-118216Actual
2394414.002023-08-118526Actual
1682935.002023-01-116916Actual
17938137.002023-02-116646Actual
3029121422.002021-12-122976Actual
34033428.002024-05-139246Actual
16892308.002023-01-118136Actual
1882100.002021-11-118466Budget
9675200.002022-06-118756Budget
850963.002022-05-148546Actual
7425116.002022-04-138156Actual
15814420.002022-12-129216Actual
6374101.002022-03-138966Actual
38687103.002024-09-118466Actual
38691401.002024-09-119066Actual
843980.002022-05-147136Budget
8586100.002022-05-146766Budget
3526226058.002024-06-112876Actual
14903209.002022-11-117746Actual
4134185.002022-01-119766Actual
399280.002022-01-116846Budget
2864335.002021-12-126546Actual
2723614.002023-11-116956Actual
3746830.002024-08-117146Actual
1496392.002022-11-117866Actual
15918113.002022-12-128956Actual
12890100.002022-09-118126Budget
12954328.002022-09-119236Actual
2209920008.002023-06-112876Actual
837610088.002022-05-146026Actual
14921162.002022-11-116656Actual
289480.002021-12-128546Budget
5027100.002022-02-117426Budget
5218100.002022-02-116766Budget
9569550.002022-06-118036Budget
3861590.002024-09-116746Actual
1490864.002022-11-118346Actual
29443319.002024-01-118116Actual
1484262.002022-11-116726Actual
500471.002022-02-119416Actual
851653.002022-05-149446Actual
3293040.002024-04-128556Actual
295860389.002021-12-125666Actual
1303622.002022-09-118256Actual
11928600.002022-08-115466Budget
12868115.002022-09-116526Actual
3890187.002022-01-116526Actual
3861719.002024-09-116946Actual
25011104.002023-09-116546Actual
2721310.002021-12-126616Actual
1306221349.002022-09-116066Actual
230021287.002023-07-126256Actual
9555117.002022-06-116836Actual
860832.002022-05-148266Actual
6283100.002022-03-136656Budget
22943-54.002023-07-129126Actual
5097148.002022-02-118936Actual
7529102252.002022-04-133976Actual
34032-257.002024-05-139146Actual
36338960.002024-07-126256Actual
29611500.002021-12-126166Budget
5243112.002022-02-118366Actual
94937878.002022-06-116026Actual
840860.002022-05-148326Budget
25049102.002023-09-118156Actual
26057168.002023-10-117336Actual
230589.002023-07-129666Actual
293620.002021-12-128256Budget
27181200.002021-12-126216Budget
3870262792.002024-09-111376Actual
24994382.002023-09-117736Actual
861380.002022-05-148466Budget
13114198366.002022-09-1110166Actual
18886874.002023-03-136226Actual
5121161.002022-02-117346Actual
13807139.002022-10-116716Actual
8618150.002022-05-148966Actual
158721786.002022-12-126146Actual
738770.002022-04-138546Budget
50078112.002022-02-116026Actual
4050200.002022-01-117756Budget
2833620.002021-12-127736Actual
16881408.002023-01-116636Actual
294851852.002024-01-116236Actual
3525457454.002024-06-111576Actual
4096100.002022-01-116766Budget
23957193.002023-08-116636Actual
511680.002022-02-116846Budget
16990173111.002023-01-1110166Actual
2400514165.002023-08-116056Actual
38714169746.002024-09-113176Actual
2602370.002023-10-116526Actual
6281100.002022-03-136556Budget
16940107.002023-01-117656Actual
23921-285.002023-08-119116Actual
502111.002022-02-116926Actual
22068370.002023-06-117766Actual
4113100.002022-01-117866Budget
72519.002022-04-139616Actual
5114100.002022-02-116746Budget
38593248.002024-09-117336Actual
32939134.002024-04-125466Actual
27283208.002023-11-118966Actual
2827424706.002023-12-126016Actual
633017400.002022-03-136066Budget
1385188.002022-10-119026Actual
2728712.002023-11-119666Actual
8621308.002022-05-149266Actual
3511592.002024-06-117326Actual
13999-22858.002022-10-114676Actual
12881118.002022-09-117426Actual
832824800.002022-05-146016Budget
32970429.002024-04-129766Actual
862211521.002022-05-149466Actual
33979188.002024-05-139226Actual
18691400.002021-11-117666Budget
37448582.002024-08-118036Actual
1200529962.002022-08-113476Actual
38371800.002022-01-116116Budget
12937621.002022-09-118036Actual
502576.002022-02-117326Actual
6382272800.002022-03-1310166Budget
3407322.002024-05-136966Actual
1801947500.002023-02-119966Actual
32897364.002024-04-127746Actual
27311268365.002023-11-113576Actual
1900329.002023-03-137166Actual
3509784.002024-06-118416Actual
17925125.002023-02-118336Actual
3292850.002024-04-128356Actual
29851400.002021-12-127666Budget
6247105.002022-03-137446Actual
3742531.002024-08-118526Actual
2403385897.002023-08-115666Actual
1489741.002022-11-116846Actual
3853251.002022-01-117316Actual
13894163.002022-10-117646Actual
37399485.002024-08-118716Actual
1394021022.002022-10-116066Actual
38692-321.002024-09-119166Actual
14929204.002022-11-117756Actual
130861600.002022-09-117666Budget
2842034.002023-12-126966Actual
25002416.002023-09-118736Actual
1887560.002023-03-138416Actual
1596365489.002022-12-121376Actual
35083187.002024-06-116616Actual
36325261.002024-07-128146Actual
414257358.002022-01-111376Actual
2299017.002023-07-128246Actual
968127.002022-06-119456Actual
8466276.002022-05-149036Actual
188590.002021-11-118566Budget
25119100679.002023-09-113976Actual
18461335.002021-11-116166Actual
13893141.002022-10-117446Actual
15969122649.002022-12-122176Actual
949410100.002022-06-116026Budget
1699557252.002023-01-111376Actual
27186293.002023-11-117336Actual
28401277.002023-12-128756Actual
1397812485.002022-10-111876Actual
191523795.002021-11-113276Actual
1803519018.002023-02-112876Actual
280577.002021-12-129226Actual
350811264.002024-06-116216Actual
32915143.002024-04-126656Actual
16926-182.002023-01-119146Actual
5258512100.002022-02-1110166Budget
191616969.002021-11-113376Actual
734917654.002022-04-136046Actual
9470200.002022-06-117816Budget
27267116.002023-11-116866Actual
75311212750.002022-04-134376Actual
16876781963.002023-01-111136Actual
39387945.002024-10-109276Actual
16949189.002023-01-118756Actual
17945123.002023-02-117646Actual
29512223.002024-01-116546Actual
2406447500.002023-08-119966Actual
14824412.002022-11-118016Actual
6338200.002022-03-136566Budget
2740492.002021-12-128016Actual
271746.002023-11-119626Actual
518464.002022-02-118356Actual
397784.002022-01-119436Actual
1582315.002022-12-126826Actual
3847135.002022-01-116816Actual
13895293.002022-10-117746Actual
1896935.002023-03-136756Actual
6105200.002022-03-137616Budget
13913137.002022-10-116656Actual
8588127.002022-05-146866Actual
15802359.002022-12-127716Actual
510414040.002022-02-116046Actual
1196893.002022-08-118366Actual
23043151.002023-07-127466Actual
2506341712.002023-09-115666Actual
406057.002022-01-118356Actual
6149110.002022-03-137326Budget
18966484.002023-03-136256Actual
3870012993.002024-09-11776Actual
23020227.002023-07-128756Actual
13918102.002022-10-117356Actual
1802548565.002023-02-111376Actual
15868-290.002022-12-129136Actual
23041174.002023-07-127266Actual
29059700.002021-12-126056Budget
37523145.002024-08-116766Actual
179071115146.002023-02-111136Actual
14964360.002022-11-118066Actual
7361100.002022-04-136846Budget
97563436.002022-06-112376Actual
35137497.002024-06-116536Actual
18000377.002023-02-117266Actual
1391722.002022-10-117156Actual
13830668.002022-10-116126Actual
24020175.002023-08-118156Actual
8607280.002022-05-148166Budget
37451120.002024-08-118336Actual
8491200.002022-05-147446Budget
7338117.002022-04-138436Actual
5123161.002022-02-117446Actual
14836126504.002022-11-111226Actual
35190109.002024-06-116656Actual
1889748.002023-03-137826Actual
1192516300.002022-08-115366Budget
13131125424.002022-09-112976Actual
24956284.002023-09-116226Actual
628814.002022-03-136956Actual
1825176.002021-11-118756Actual
13806275.002022-10-116616Actual
3866591544.002024-09-115666Actual
2399677.002023-08-118346Actual
976329674.002022-06-113476Actual
2611748.002023-10-118356Actual
35183-216.002024-06-119146Actual
7473220.002022-04-137366Budget
5062287.002022-02-116536Actual
17958230.002023-02-119246Actual
2838550.002021-12-128036Budget
3397336.002024-05-138426Actual
4988280.002022-02-118116Budget
952850.002022-06-118426Budget
15907186.002022-12-127456Actual
7310280.002022-04-136636Budget
22971-245.002023-07-129136Actual
1493455.002022-11-118356Actual
12950550.002022-09-118736Budget
23037106.002023-07-126766Actual
738570.002022-04-138446Budget
738674.002022-04-138546Actual
351353467.002024-06-116136Actual
188829.002023-03-139616Actual
2614919.002023-10-118266Actual
1696768.002023-01-116866Actual
394747.002022-01-117136Actual
63958156.002022-03-132276Actual
7275142.002022-04-137626Actual
37418186.002024-08-117726Actual
3859137.002024-09-116936Actual
753021794.002022-04-134076Actual
1692072.002023-01-118346Actual
291657.002021-12-126856Actual
3741422.002024-08-117126Actual
389370.002022-01-116726Budget
2921120.002021-12-127356Budget
8561-115.002022-05-149156Actual
7463100.002022-04-136766Budget
72101900.002022-04-136216Budget
27181447.002023-11-116636Actual
38587370.002024-09-116536Actual
1799933.002023-02-117166Actual
9598198.002022-06-116646Actual
3628429204.002024-07-126036Actual
6136673.002022-03-136226Actual
34088200.002024-05-138966Actual
11941322.002022-08-116666Actual
741240.002022-04-137156Budget
721943.002022-04-136916Actual
139834466.002022-10-112376Actual
2566421333.002023-10-109376Actual
11985496800.002022-08-1110166Budget
3975-228.002022-01-119136Actual
37403515.002024-08-119216Actual
29622267.002021-12-126166Actual
2619023796.002023-10-114676Actual
27161736.002021-12-126116Actual
609729.002022-03-136916Actual
9566550.002022-06-117736Actual
4107138.002022-01-117466Actual
272731333.002023-11-117666Actual
2210898881.002023-06-113976Actual
6119100.002022-03-138416Budget
1396947500.002022-10-119966Actual
3889100.002022-01-116526Budget
1588864.002022-12-128346Actual
945945.002022-06-116916Actual
15819303.002022-12-126226Actual
4032100.002022-01-116556Budget
1583776.002022-12-128726Actual
12865850.002022-09-116226Budget
6221179.002022-03-138936Actual
14887343.002022-11-119036Actual
34003589.002024-05-138736Actual
33948520.002024-05-138716Actual
753314324.002022-04-1310076Actual
14912132.002022-11-118946Actual
73511600.002022-04-136146Budget
228942275.002023-07-126116Actual
25029139.002023-09-118946Actual
13112247.002022-09-119766Actual
28463240599.002023-12-123576Actual
11906200.002022-08-118156Budget
1493064.002022-11-117856Actual
2830810.002023-12-126926Actual

Generated 2024-11-10 17:19:00.804 UTC