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5438 items

NOTE: Only 1000 elements of total 5438 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2294829838.002023-05-226036Actual
1400019612.002022-08-2110076Actual
2504744.002023-07-227856Actual
37563254592.002024-06-212976Actual
834129.002022-03-246916Actual
2407055490.002023-06-211376Actual
1587117406.002022-10-226046Actual
616453.002022-01-218326Actual
391650.002021-11-218326Budget
2843200.002021-10-228336Budget
965463.002022-04-217356Actual
23958102.002023-06-216736Actual
6250372.002022-01-217746Actual
2298110.002023-05-226946Actual
14849162.002022-09-217726Actual
415944341.002021-11-213776Actual
2392484328.002023-06-211226Actual
120112804602.002022-06-214376Actual
3516720.002024-04-216946Actual
18461335.002021-09-216166Actual
39361009.002021-11-216236Actual
27223382.002023-09-218746Actual
6140100.002022-01-216626Budget
3746721.002024-06-216946Actual
26065100.002023-08-218336Actual
517580.002021-12-227856Actual
1192129.002022-06-219456Actual
24081159582.002023-06-212976Actual
11982466.002022-06-219766Actual
13034217.002022-07-228156Actual
2301767.002023-05-228356Actual
13968778.002022-08-219766Actual
25076180.002023-07-227366Actual
1399030015.002022-08-213476Actual
36295328.002024-05-227636Actual
22947712469.002023-05-221136Actual
1496964.002022-09-218566Actual
3412038028.002024-03-234076Actual
2769101.002021-10-226626Actual
239415.002023-06-218226Actual
618027040.002022-01-216036Actual
1696929.002022-11-217166Actual
36418112879.002024-05-223576Actual
2604083.002023-08-218726Actual
950660.002022-04-216826Budget
2402357.002023-06-218456Actual
36356277.002024-05-228756Actual
4068112.002021-11-219056Actual
138458.002022-08-218226Actual
275188.002021-10-228516Actual
2731538829.002023-09-214076Actual
18978186.002023-01-218056Actual
2724262.002023-09-217856Actual
14971162.002022-09-218966Actual
24942223.002023-07-228116Actual
3299223216.002024-02-213476Actual
6160200.002022-01-218126Budget
2714713.002023-09-219616Actual
14833-233.002022-09-219116Actual
3938280.002021-11-216536Budget
5098226.002021-12-229036Actual
2299252.002023-05-228446Actual
36315165.002024-05-226746Actual
22968454.002023-05-228736Actual
32958568.002024-02-218066Actual
3640247881.002024-05-221376Actual
37472333.002024-06-217746Actual
340111352.002024-03-236246Actual
24955568.002023-07-226126Actual
4102380.002021-11-217266Budget
7362137.002022-02-216846Actual
9663198.002022-04-218056Actual
179913030.002022-12-226166Actual
130521900.002022-07-225266Budget
239511839928.002023-06-211036Actual
34088200.002024-03-238966Actual
385861831.002024-07-226236Actual
190892555.002021-09-212176Actual
2409027176.002023-06-214076Actual
973080.002022-04-218566Budget
1789732.002022-12-228326Actual
630066.002022-01-217856Actual
38382022.002021-11-216116Actual
3754647500.002024-06-219966Actual
1389920.002022-08-218246Actual
38557785.002024-07-226126Actual
5235128.002021-12-227866Actual
12888200.002022-07-228026Budget
7280280.002022-02-218026Budget
3298414681.002024-02-212276Actual
34039190.002024-03-236656Actual
6234200.002022-01-216546Budget
23035230.002023-05-226566Actual
727980.002022-02-217826Budget
746835.002022-02-217166Actual
251212374104.002023-07-224376Actual
131278156.002022-07-222276Actual
6276950.002022-01-216156Budget
250671876.002023-07-226266Actual
3522784.002024-04-217266Actual
260471191867.002023-08-211136Actual
9732380.002022-04-218766Budget
375129497.002024-06-215266Actual
2830736.002023-10-226826Actual
304115696.002021-10-2210076Actual
229275.002023-05-226926Actual
12987280.002022-07-228146Budget
36233384.002024-05-226616Actual
23010154.002023-05-227456Actual
22914179.002023-05-228916Actual
294811308707.002023-11-211036Actual
36278126.002024-05-229026Actual
409933.002021-11-216966Actual
38682132.002024-07-227866Actual
14894113.002022-09-216546Actual
1686628.002022-11-218326Actual
179102251.002022-12-226236Actual
528222659.002021-12-223876Actual
6377206.002022-01-219266Actual
1200016000.002022-06-212876Actual
3900110.002021-11-217326Budget
15945221.002022-10-228166Actual
5213196.002021-12-226566Actual
2943234.002021-10-228756Actual
17980151.002022-12-228756Actual
295922672.002021-10-226066Actual
27197520.002023-09-218736Actual
976489720.002022-04-213576Actual
397784.002021-11-219436Actual
2720215.002023-09-219636Actual
13824348.002022-08-219016Actual
9609200.002022-04-217446Budget
158256.002022-10-227126Actual
179609042.002022-12-226056Actual
3625558234.002024-05-221226Actual
2603917.002023-08-218526Actual
86532510717.002022-03-244376Actual
4009276.002021-11-218146Actual
16939153.002022-11-217456Actual
3014189356.002021-10-22476Actual
63788257.002022-01-219466Actual
28339202.002023-10-227436Actual
32925232.002024-02-218056Actual
375118.002024-06-219656Actual
17996109.002022-12-226766Actual
37382291.002024-06-216516Actual
14903209.002022-09-217746Actual
3755655087.002024-06-211976Actual
5127280.002021-12-227746Budget
954228300.002022-04-216036Budget
628649.002022-01-216856Actual
35197110.002024-04-217656Actual
17926112.002022-12-228436Actual
15811205.002022-10-228916Actual
855010.002022-03-248256Budget
746723.002022-02-216966Actual
63216061.002022-01-215266Actual
363371919.002024-05-226156Actual
1876251.002021-09-218166Actual
11958380.002022-06-217766Budget
4005116.002021-11-217846Actual
187925.002021-09-218266Actual
23902361.002023-06-216616Actual
23915113.002023-06-218316Actual
37477102.002024-06-218346Actual
1197280.002022-06-218566Budget
12866657.002022-07-226226Actual
2949036.002023-11-216936Actual
25030214.002023-07-229046Actual
27266157.002023-09-216766Actual
374352643.002024-06-216136Actual
3527529350.002024-04-2110076Actual
8448562.002022-03-247736Actual
2605526.002023-08-216936Actual
3886964.002021-11-216126Actual
406250.002021-11-218456Budget
6113280.002022-01-218116Budget
624120.002022-01-216946Actual
299537.002021-10-228266Actual
277440.002021-10-226826Budget
2724514.002023-09-218256Actual
3738629.002024-06-216916Actual
36390233.002024-05-228966Actual
271419800.002021-10-226016Budget
1904195435.002023-01-213176Actual
6124140.002022-01-218916Actual
2400514165.002023-06-216056Actual
18371219.002021-09-215466Actual
35223153.002024-04-216766Actual
972788.002022-04-218366Actual
7300441070.002022-02-211036Actual
1395825.002022-08-218266Actual
389486.002021-11-216726Actual
19045124080.002023-01-213576Actual
3860044.002024-07-228236Actual
2723893.002023-09-217356Actual
26086242.002023-08-217746Actual
6189331.002022-01-216636Actual
1830117.002021-09-219256Actual
752287644.002022-02-213176Actual
6207655.002022-01-218036Actual
953831.002022-04-219426Actual
2404294.002023-06-216866Actual
38579-166.002024-07-229126Actual
2399522.002023-06-218246Actual
964474.002022-04-216656Actual
26096313.002023-08-219046Actual
3959601.002021-11-218036Actual
3943120.002021-11-216736Actual
2290925.002023-05-228216Actual
13881332.002022-08-219236Actual
329379483.002024-02-215266Actual
5084550.002021-12-228036Budget
74771051.002022-02-217666Actual
1387667.002022-08-218536Actual
2494562.002023-07-228416Actual
2398722.002023-06-217146Actual
13871406.002022-08-218036Actual
95471500.002022-04-216236Budget
854921.002022-03-248256Actual
36348263.002024-05-227756Actual
229996.002023-05-229646Actual
6357322.002022-01-217766Actual
7258750.002022-02-216226Budget
738127.002022-02-218246Actual
25003253.002023-07-228936Actual
2952688.002023-11-218346Actual
2998100.002021-10-228466Budget
618123400.002022-01-216036Budget
14962293.002022-09-217766Actual
3638883.002024-05-228566Actual
18915252.002023-01-216536Actual
18927289.002023-01-218136Actual
3945100.002021-11-216836Budget
3405262.002024-03-238356Actual
27212160.002023-09-217346Actual
972425.002022-04-218266Actual
284141943.002023-10-226266Actual
6127288.002022-01-219216Actual
838917.002022-03-246926Actual
32954146.002024-02-217466Actual
12920200.002022-07-226736Budget
6350220.002022-01-217366Budget
35164183.002024-04-216646Actual
5077280.002021-12-227636Budget
7212380.002022-02-216516Budget
19017194.002023-01-218966Actual
4127468.002021-11-218766Actual
3411522354.002024-03-233476Actual
18923206.002023-01-217636Actual
14889457.002022-09-219236Actual
23983125.002023-06-216646Actual
855540.002022-03-248556Budget
7249363.002022-02-219216Actual
406057.002021-11-218356Actual
35274-79533.002024-04-214676Actual
1300269.002022-07-229446Actual
8380750.002022-03-246226Budget
16957258.002022-11-215466Actual
1699939785.002022-11-211976Actual
26178163004.002023-08-213176Actual
2404443.002023-06-217166Actual
1591069.002022-10-227856Actual
36421177986.002024-05-223976Actual
5001239.002021-12-229016Actual
13919141.002022-08-217456Actual
1397939785.002022-08-211976Actual
2912149.002021-10-226656Actual
249832679.002023-07-226136Actual
14970302.002022-09-218766Actual
230343490.002023-05-226366Actual
842036.002022-03-249426Actual
3519962.002024-04-217856Actual
416192513.002021-11-213976Actual
968127.002022-04-219456Actual
1581663641.002022-10-221226Actual
14814203.002022-09-216616Actual
406446.002021-11-218556Actual
3407276.002024-03-236866Actual
38656277.002024-07-228756Actual
6103100.002022-01-217416Budget
962470.002022-04-218446Budget
1687184.002022-11-219026Actual
389823.002021-11-217126Actual
848533.002022-03-246946Actual
9718114.002022-04-217866Actual
15891265.002022-10-228746Actual
37515107728.002024-06-215666Actual
28295298.002023-10-228916Actual
37391461.002024-06-217716Actual
2603090.002023-08-217426Actual
36395632.002024-05-229766Actual
1313678225.002022-07-223576Actual
37399485.002024-06-218716Actual
2900-168.002021-10-229146Actual
35271155812.002024-04-213976Actual
35182270.002024-04-219046Actual
745218100.002022-02-216066Budget
289480.002021-10-228546Budget
2891101.002021-10-228346Actual
24995127.002023-07-227836Actual
525747500.002021-12-229966Actual
850580.002022-03-248346Budget
32909448.002024-02-219246Actual
18888106.002023-01-216626Actual
284068.002023-10-229656Actual
3741316.002024-06-216926Actual
1282734.002022-07-226916Actual
97519604.002022-04-211876Actual
9737226.002022-04-219266Actual
9581550.002022-04-218736Budget
16986421.002022-11-219266Actual
28072.002021-10-229626Actual
6179668935.002022-01-211136Actual
293859.002021-10-228356Actual
624080.002022-01-216846Budget
6152122.002022-01-217626Actual
13986178668.002022-08-212976Actual
6313234.002022-01-218756Actual
23009108.002023-05-227356Actual
616315.002022-01-218226Actual
35084100.002024-04-216716Actual
1309630.002022-07-228266Budget
6174-83.002022-01-219126Actual
37500326.002024-06-218056Actual
4094298.002021-11-216666Actual
29527000.002021-10-225266Budget
16889499.002022-11-217736Actual
13010100.002022-07-226556Budget
962568.002022-04-218446Actual
748725.002022-02-218266Actual
34022104.002024-03-237846Actual
9641650.002022-04-216256Budget
3956480.002021-11-217736Budget
51994600.002021-12-225366Budget
183510200.002021-09-215366Budget
3903100.002021-11-217426Budget
6266410.002022-01-218746Actual
7335100.002022-02-218336Budget
190630604.002021-09-211976Actual
5096480.002021-12-228736Budget
514152.002021-12-228546Actual
128162000.002022-07-226116Budget
3871726742.002024-07-223476Actual
35174364.002024-04-218046Actual
947640.002022-04-218216Budget
524130.002021-12-228266Budget
3512439.002024-04-218426Actual
970468.002022-04-216866Actual
5080495.002021-12-227736Actual
731598.002022-02-216836Actual
13808105.002022-08-216816Actual
1305659200.002022-07-225466Budget
191215848.002021-09-212876Actual
2407312485.002023-06-211876Actual
11977180.002022-06-219066Actual
14972249.002022-09-219066Actual
22995120.002023-05-228946Actual
2882100.002021-10-227846Budget
186020.002021-09-217166Actual
856811240.002022-03-245366Actual
2296783.002023-05-228536Actual
17903-81.002022-12-229126Actual
13913137.002022-08-216656Actual
37401386.002024-06-219016Actual
636967.002022-01-218466Actual
6254380.002022-01-218046Budget
6360480.002022-01-218066Budget
130037.002022-07-229646Actual
189905414.002023-01-215266Actual
5122100.002021-12-227446Budget
28422106.002023-10-227266Actual
2401073.002023-06-216756Actual
608318600.002022-01-216016Budget
26068354.002023-08-218736Actual
131102328.002022-07-229466Actual
1489115371.002022-09-216046Actual
976329674.002022-04-213476Actual
855250.002022-03-248356Budget
2737380.002021-10-227716Budget
260205912.002023-08-216026Actual
363681758.002024-05-226166Actual
2303121022.002023-05-226066Actual
1598618820.002022-10-2210076Actual
250683761.002023-07-226366Actual
1597724969.002022-10-223376Actual
3004175.002021-10-228966Actual
22952390.002023-05-226636Actual
27201702.002023-09-219236Actual
24930230.002023-07-226516Actual
35143293.002024-04-217336Actual
9618200.002022-04-218146Budget
15880103.002022-10-227346Actual
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38683536.002024-07-228066Actual
1485046.002022-09-217826Actual
35200237.002024-04-218056Actual
976822461.002022-04-214076Actual
4967280.002021-12-226616Budget
6092280.002022-01-216616Budget
2210898881.002023-04-213976Actual
272578140.002023-09-215466Actual
23921-285.002023-06-219116Actual
38631168.002024-07-228946Actual
746950.002022-02-217166Budget
738570.002022-02-218446Budget
27207208.002023-09-216646Actual
15000169243.002022-09-213776Actual
504870.002021-12-228926Actual
950553.002022-04-216826Actual
2603497.002023-08-218026Actual
8418-87.002022-03-249126Actual
1796978.002022-12-227356Actual
22963305.002023-05-228136Actual
14875199.002022-09-217436Actual
23063320339.002023-05-22676Actual
744126.002022-02-219456Actual
13028200.002022-07-227756Budget
36379113.002024-05-227466Actual
1286068105.002022-07-221226Actual
26060357.002023-08-217736Actual
9500200.002022-04-216526Budget
1890-142.002021-09-219166Actual
26143106.002023-08-217466Actual
9454280.002022-04-216616Budget
4117280.002021-11-218166Budget
50089600.002021-12-226026Budget
518360.002021-12-228356Budget
294301332.002023-11-216216Actual
1390159.002022-08-218446Actual
3625415.002024-05-229616Actual
3523787.002024-04-218466Actual
8582280.002022-03-246566Budget
34075174.002024-03-237266Actual
1201313715.002022-06-2110076Actual
2954070.002023-11-216756Actual
4131380.002021-11-219266Actual
3866723714.002024-07-226066Actual
95911700.002022-04-216146Actual
3627782.002024-05-228926Actual
29523400.002023-11-218046Actual
38566146.002024-07-227426Actual
260454.002023-08-219626Actual
2500711.002023-07-229636Actual
37439234.002024-06-216736Actual
38678221.002024-07-227366Actual
30084544.002021-10-229466Actual
5143293.002021-12-228746Actual
1892039.002023-01-217136Actual
12901176.002022-07-228726Actual
24002-192.002023-06-219146Actual
14870176.002022-09-216736Actual
8538148.002022-03-247456Actual
1386533.002022-08-217136Actual
32964451.002024-02-218766Actual
13996350000.002022-08-214276Actual
16899320.002022-11-219036Actual
2609156.002023-08-218346Actual
27215366.002023-09-217746Actual
260492465.002023-08-216136Actual
2830916.002023-10-227126Actual
13930101.002022-08-218956Actual
84751404.002022-03-246246Actual
1295610.002022-07-229636Actual
3526132615.002024-04-212476Actual
22907400.002023-05-228016Actual
1692257.002022-11-218546Actual
2836350.002023-10-227146Actual
1826200.002021-09-218756Budget
25057-82.002023-07-229156Actual
27146447.002023-09-219216Actual
3864424.002024-07-227156Actual
5036139.002021-12-228126Actual
1888954.002023-01-216726Actual
2927231.002021-10-227756Actual
17918179.002022-12-227436Actual
1194960.002022-06-217166Budget
8610112.002022-03-248366Actual
28351571.002023-10-229036Actual
25004389.002023-07-229036Actual
2300826.002023-05-227156Actual
1696819.002022-11-216966Actual
38594153.002024-07-227436Actual
4050200.002021-11-217756Budget
950368.002022-04-216726Actual
1381043.002022-08-217116Actual
8584335.002022-03-246666Actual
9633208.002022-04-219246Actual
501853.002021-12-226726Actual
967140.002022-04-218456Budget
1897211.002023-01-217156Actual
36297168.002024-05-227836Actual
27243232.002023-09-218056Actual
8545334.002022-03-248056Actual
2731213.002021-10-227316Actual
26005260.002023-08-217716Actual
3626776.002024-05-227626Actual
3865467.002024-07-228456Actual
1789925.002022-12-228526Actual
2716513.002023-09-218226Actual
8513151.002022-03-249046Actual
614450.002022-01-216826Budget
24932106.002023-07-226716Actual
7214280.002022-02-216616Budget
18886874.002023-01-216226Actual
12868115.002022-07-226526Actual
74561059.002022-02-216266Actual
272832.002021-10-227116Actual
1200999630.002022-06-213976Actual
9537144.002022-04-219226Actual
4120137.002021-11-218366Actual
13897331.002022-08-218046Actual
27233126.002023-09-216656Actual
138851371.002022-08-216246Actual
1583188.002022-10-228026Actual
26070586.002023-08-219036Actual
13816476.002022-08-218016Actual
6263101.002022-01-218446Actual
18867114.002023-01-217416Actual
851911830.002022-03-246056Actual
35144194.002024-04-217436Actual
3397692.002024-03-238926Actual
12841480.002022-07-228016Budget
3939244.002021-11-216536Actual
519832500.002021-12-225266Budget
855362.002022-03-248456Actual
51051685.002021-12-226146Actual
4013101.002021-11-218346Actual
7339100.002022-02-218536Budget
1582839.002022-10-227626Actual
3976380.002021-11-219236Actual
5172100.002021-12-227656Budget
3516017373.002024-04-216046Actual
834270.002022-03-247116Budget
3853644.002024-07-226916Actual
2394974.002023-06-219226Actual
23962162.002023-06-217336Actual
12939384.002022-07-228136Actual
74551100.002022-02-216266Budget
15944356.002022-10-228066Actual
1384628.002022-08-218326Actual
9585-216.002022-04-219136Actual
38553459.002024-07-229216Actual
39788.002021-11-219636Actual
148672806.002022-09-216236Actual
628470.002022-01-216756Budget
27160104.002023-09-217626Actual
52126100.002021-12-226366Budget
75016.002022-02-219666Actual
23999302.002023-06-218746Actual
14860-89.002022-09-219126Actual
3752532.002024-06-216966Actual
3755255001.002024-06-211376Actual
351331062911.002024-04-211136Actual
391510.002021-11-218226Budget
18001158.002022-12-227366Actual
2510312485.002023-07-221876Actual
1312430604.002022-07-221976Actual
1398210603.002022-08-212276Actual
12981380.002022-07-227746Budget
2510511486.002023-07-222076Actual
26094229.002023-08-218746Actual
3755478977.002024-06-211576Actual
15794202.002022-10-226616Actual
29492240.002023-11-217336Actual
630751.002022-01-218356Actual
180247115.002022-12-22876Actual
26183144561.002023-08-213776Actual
2209610817.002023-04-212276Actual
2880382.002021-10-227746Actual
8334380.002022-03-246516Budget
2732155.002021-10-227416Actual
1890139.002023-01-218326Actual
35145314.002024-04-217636Actual
23061207726.002023-05-2210166Actual
2850480.002021-10-228736Budget
32952209.002024-02-217266Actual
634462.002022-01-216866Actual
37429-101.002024-06-219126Actual
1687732249.002022-11-216036Actual
4121100.002021-11-218366Budget
16972131.002022-11-217466Actual
6153100.002022-01-217626Budget
1579722.002022-10-226916Actual
2833620.002021-10-227736Actual
34002116.002024-03-238536Actual
414010588.002021-11-21776Actual
845640.002022-03-248236Actual
6216100.002022-01-218436Budget
1397644704.002022-08-211476Actual
15939118.002022-10-227366Actual
28361112.002023-10-226846Actual
1691130.002022-11-217146Actual
28428484.002023-10-228066Actual
272881045.002023-09-219766Actual
25006519.002023-07-229236Actual
389370.002021-11-216726Budget
169551731.002022-11-215266Actual
24052199.002023-06-218166Actual
1890011.002023-01-218226Actual
3298215558.002024-02-212076Actual
18337300.002021-09-215266Actual
1583255.002022-10-228126Actual
3855595111.002024-07-221226Actual
2947686.002023-11-218926Actual
402610192.002021-11-216056Actual
230256.002023-05-229656Actual
2946318.002023-11-217126Actual
2397811.002023-06-219636Actual
295101381.002023-11-216146Actual
9533176.002022-04-218726Actual
27133237.002023-09-217616Actual
13991144960.002022-08-213576Actual
3514150.002024-04-216936Actual
271761934480.002023-09-211136Actual
526480280.002021-12-221376Actual
728856.002022-02-218426Actual
2505327.002023-07-228556Actual
95931134.002022-04-216246Actual
34014127.002024-03-236746Actual
50601516.002021-12-226236Actual
26084105.002023-08-217446Actual
22953192.002023-05-226736Actual
38648266.002024-07-227756Actual
2398550.002023-06-216846Actual
12865850.002022-07-226226Budget
394747.002021-11-217136Actual
1787811.002022-12-229616Actual
34046155.002024-03-237656Actual
24996529.002023-07-228036Actual
3750462.002024-06-218456Actual
3007358.002021-10-229266Actual
4116372.002021-11-218166Actual
388256842.002021-11-211226Actual
5248380.002021-12-228766Budget
40744000.002021-11-215266Budget
4148101323.002021-11-212176Actual
4130-228.002021-11-219166Actual
2393985.002023-06-218026Actual
7502131.002022-02-219766Actual
3960550.002021-11-218036Budget
2837125.002023-10-228246Actual
2505134.002023-07-228356Actual
35247218085.002024-04-2110166Actual
1492418.002022-09-216956Actual
7213394.002022-02-216616Actual
18012378.002022-12-228766Actual
13822378.002022-08-218716Actual
7361100.002022-02-216846Budget
499030.002021-12-228216Budget
18958227.002023-01-218746Actual
36232421.002024-05-226516Actual
1898586.002023-01-218956Actual
2293141.002023-05-227626Actual
2844514675.002023-10-22776Actual
23935151.002023-06-217426Actual
7245480.002022-02-218716Budget
3745916.002024-06-219636Actual
73511600.002022-02-216146Budget
9487283.002022-04-219016Actual
22897213.002023-05-226616Actual
977113867.002022-04-2110076Actual
13027281.002022-07-227756Actual
740950.002022-02-216856Budget
29841167.002021-10-227666Actual
2600124.002023-08-217116Actual
3410930106.002024-03-232476Actual
28395320.002023-10-228056Actual
8535148.002022-03-247356Actual
3508575.002024-04-216816Actual
495917472.002021-12-226016Actual
1588718.002022-10-228246Actual
29505528.002023-11-219036Actual
249529.002023-07-229616Actual
23043151.002023-05-227466Actual
611531.002022-01-218216Actual
192194386.002021-09-213976Actual
14887343.002022-09-219036Actual
13071223.002022-07-226666Actual
3410261913.002024-03-231576Actual
9568200.002022-04-217836Budget
2291177.002023-05-228416Actual
84741600.002022-03-246146Budget
9701100.002022-04-216766Budget
1798620967.002022-12-225266Actual
3843346.002021-11-216616Actual
6235200.002022-01-216646Budget
13886192.002022-08-216546Actual
2733100.002021-10-227416Budget
41324761.002021-11-219466Actual
18953159.002023-01-218146Actual
295111208.002023-11-216246Actual
23904134.002023-06-216816Actual
32988216162.002024-02-212976Actual
632582898.002022-01-215666Actual
12889196.002022-07-228026Actual
24931209.002023-07-226616Actual
621240.002022-01-218236Budget
34013256.002024-03-236646Actual
168743.002022-11-219626Actual
8462112.002022-03-248536Actual
261282770.002023-08-215466Actual
5002-191.002021-12-229116Actual
2403385897.002023-06-215666Actual
1194736.002022-06-216966Actual
119341900.002022-06-216166Budget
14876249.002022-09-217636Actual
37490174.002024-06-216656Actual
63919604.002022-01-211876Actual
2398467.002023-06-216746Actual
7505168821.002022-02-2110166Actual
511680.002021-12-226846Budget
362853296.002024-05-226136Actual
2405654.002023-06-218566Actual
6102137.002022-01-217416Actual
9703100.002022-04-216866Budget
13047-126.002022-07-229156Actual
8447480.002022-03-247736Budget
37456384.002024-06-219036Actual
2831277.002023-10-227626Actual
846992.002022-03-249436Actual
13106131.002022-07-228966Actual
3291010.002024-02-219646Actual
51061500.002021-12-226146Budget
279830.002021-10-228526Budget
37481234.002024-06-218946Actual
386637.002021-11-218216Actual
364232331011.002024-05-224376Actual
363638399.002024-05-225366Actual
3866591544.002024-07-225666Actual
13099101.002022-07-228366Actual
9471159.002022-04-217816Actual
32915143.002024-02-216656Actual
2396021.002023-06-216936Actual
22960490.002023-05-227736Actual
1583839.002022-10-228926Actual
3521411.002024-04-215466Actual
1802548565.002022-12-221376Actual
18861137.002023-01-216616Actual
6375154.002022-01-219066Actual
6302280.002022-01-218056Budget
27285-256.002023-09-219166Actual
8398200.002022-03-247726Budget
26002117.002023-08-217316Actual
11965275.002022-06-218166Actual
272546.002023-09-219656Actual
15942281.002022-10-227766Actual
28346163.002023-10-228336Actual
5218100.002021-12-226766Budget
960440.002022-04-217146Budget
3753534.002024-06-218266Actual
14820147.002022-09-217416Actual
2831710.002023-10-228226Actual
973171.002022-04-218566Actual
3753895.002024-06-218566Actual
292970.002021-10-227856Budget
26098418.002023-08-219246Actual
37455250.002024-06-218936Actual
2942821642.002023-11-216016Actual
1287153.002022-07-226726Actual
613096991.002022-01-211226Actual
1500299855.002022-09-213976Actual
29521336.002023-11-217746Actual
3751725095.002024-06-216066Actual
17956172.002022-12-229046Actual
7320211.002022-02-217336Actual
5099-181.002021-12-229136Actual
13880-199.002022-08-219136Actual
14851169.002022-09-218026Actual
285596.002021-10-229436Actual
41459604.002021-11-211876Actual
26063276.002023-08-218136Actual
12863950.002022-07-226126Budget
7276200.002022-02-217726Budget
18987-106.002023-01-219156Actual
2208938663.002023-04-211376Actual
28466166200.002023-10-223976Actual
2729311729.002023-09-21776Actual
50533.002021-12-229626Actual
13825-278.002022-08-219116Actual
279310.002021-10-228226Budget
239326.002023-06-216926Actual
180463469146.002022-12-224376Actual
3757526607.002024-06-2110076Actual
191984772.002021-09-213776Actual
1691920.002022-11-218246Actual
14895103.002022-09-216646Actual
1895647.002023-01-218446Actual
340684360.002024-03-236366Actual
2721930.002023-09-218246Actual
2729817287.002023-09-211876Actual
2610550.002023-08-216756Actual
2868152.002021-10-226746Actual
3743428620.002024-06-216036Actual
2869113.002021-10-226846Actual
1388210.002022-08-219636Actual
2602370.002023-08-216526Actual
5013113.002021-12-226526Actual
3405351.002024-03-238456Actual
28438519.002023-10-229266Actual
23927384.002023-06-216226Actual
149516506.002022-09-216366Actual
34045146.002024-03-237456Actual
1487360.002022-09-217136Actual
951880.002022-04-217826Budget
1310187.002022-07-228466Actual
138591546.002022-08-216236Actual
3857548.002024-07-228526Actual
28419118.002023-10-226866Actual
37480347.002024-06-218746Actual
401670.002021-11-218546Budget
2391790.002023-06-218516Actual
3403410.002024-03-239646Actual
22957256.002023-05-227336Actual
7277255.002022-02-217726Actual
13994103375.002022-08-213976Actual
13483-29794.502022-08-209276Actual
1391722.002022-08-217156Actual
1904427798.002023-01-213476Actual
414337489.002021-11-211476Actual
8356414.002022-03-248116Actual
37534332.002024-06-218166Actual
168242729.002022-11-216216Actual
5130380.002021-12-228046Budget
2838924.002023-10-227156Actual
35210230.002024-04-219256Actual
5128100.002021-12-227846Budget
2928200.002021-10-227756Budget
29494299.002023-11-217636Actual
8382200.002022-03-246526Budget
8542304.002022-03-247756Actual
24001240.002023-06-219046Actual
1887474.002023-01-218316Actual
8490168.002022-03-247446Actual
27143218.002023-09-218916Actual
2505010.002023-07-228256Actual
17955112.002022-12-228946Actual
16964189.002022-11-216566Actual
7498-135.002022-02-219166Actual
1691683.002022-11-217846Actual
29555243.002023-11-218756Actual
2495920.002023-07-226726Actual
3857293.002021-11-217616Actual
9497709.002022-04-216226Actual
15799158.002022-10-227316Actual
9676176.002022-04-218756Actual
750815333.002022-02-21776Actual
12838100.002022-07-227816Budget
37465100.002024-06-216746Actual
1596811735.002022-10-222076Actual
1865220.002021-09-217366Budget
2392860.002023-06-216526Actual
518218.002021-12-228256Actual
23003169.002023-05-226556Actual
38695532.002024-07-229766Actual
23991272.002023-06-217746Actual
3627211.002024-05-228226Actual
374611352.002024-06-216146Actual
279440.002021-10-228326Budget
1686822.002022-11-218526Actual
2603327.002023-08-217826Actual
1200417156.002022-06-213376Actual
2297415973.002023-05-226046Actual
8434169.002022-03-246736Actual
35163201.002024-04-216546Actual
17994231.002022-12-226566Actual
28349554.002023-10-228736Actual
27307147872.002023-09-213176Actual
293517.002021-10-228256Actual
4124110.002021-11-218566Actual
502994.002021-12-227626Actual
38543515.002024-07-228016Actual
2618640030.002023-08-214076Actual
1787291.002022-12-228516Actual
6197254.002022-01-217336Actual
9657100.002022-04-217656Budget
1890330.002023-01-218526Actual
2943490.002023-11-216816Actual
7216199.002022-02-216716Actual
15958209808.002022-10-2210166Actual
13987116010.002022-08-213176Actual
29442515.002023-11-218016Actual
3875480.002021-11-218716Budget
32908-269.002024-02-219146Actual
16887208.002022-11-217436Actual
3742211.002024-06-218226Actual
8364100.002022-03-248516Budget
976089617.002022-04-213176Actual
272301050.002023-09-216156Actual
3399941.002024-03-238236Actual
37449361.002024-06-218136Actual
726723.002022-02-216926Actual
2607992.002023-08-216746Actual
24991162.002023-07-227336Actual
2307039785.002023-05-221976Actual
14937189.002022-09-218756Actual
505625272.002021-12-226036Actual
16846466.002022-11-219216Actual
37484480.002024-06-219246Actual
1892830.002023-01-218236Actual
17001120836.002022-11-212176Actual
130871196.002022-07-227666Actual
2717726565.002023-09-216036Actual
5179179.002021-12-228156Actual
2307524914.002023-05-222476Actual
9571380.002022-04-218136Budget
24066401846.002023-06-21476Actual
15814420.002022-10-229216Actual
139432725.002022-08-216366Actual
5114100.002021-12-226746Budget
3756133870.002024-06-212476Actual
2399677.002023-06-218346Actual
6362235.002022-01-218166Actual
404113.002021-11-217156Actual
7309267.002022-02-216536Actual
3868100.002021-11-218316Budget
8601380.002022-03-247766Budget
3857217.002024-07-228226Actual
1582137.002022-10-226626Actual
748886.002022-02-218366Actual
7262200.002022-02-216626Budget
1803423102.002022-12-222476Actual
279923.002021-10-228526Actual
528714324.002021-12-2210076Actual
75139604.002022-02-211876Actual
17879102841.002022-12-221226Actual
38567118.002024-07-227626Actual
8465179.002022-03-248936Actual
16888277.002022-11-217636Actual
38608716.002024-07-229236Actual
3408674.002024-03-238566Actual
628814.002022-01-216956Actual
139101392.002022-08-216156Actual
2943639.002023-11-217116Actual
1597220611.002022-10-222476Actual
190287286.002023-01-21876Actual
14980413899.002022-09-21676Actual
3526226058.002024-04-212876Actual
962761.002022-04-218546Actual
28384157.002023-10-226556Actual
14838844.002022-09-216126Actual
391950.002021-11-218426Budget
3401628.002024-03-236946Actual
2390660.002023-06-217116Actual
8510380.002022-03-248746Budget
14914-162.002022-09-219146Actual
3294221872.002024-02-216066Actual
23922475.002023-06-219216Actual
29470105.002023-11-218126Actual
17871100.002022-12-228416Actual
35269133927.002024-04-213776Actual
33947106.002024-03-238516Actual
1312144827.002022-07-221476Actual
7401650.002022-02-216256Budget
2511526574.002023-07-223476Actual
131239604.002022-07-221876Actual
271319292.002021-10-226016Actual
2764437.002021-10-226126Actual
2849585.002021-10-228736Actual
27164138.002023-09-218126Actual
272948321.002023-09-21876Actual
838760.002022-03-246826Actual
260761516.002023-08-216246Actual
9549280.002022-04-216536Budget
184316692.002021-09-216066Actual
179854.002022-12-229656Actual
12918307.002022-07-226636Actual
15933150.002022-10-226666Actual
17881910.002022-12-226126Actual
13929227.002022-08-218756Actual
36296589.002024-05-227736Actual
27292416055.002023-09-21676Actual
33997666.002024-03-238036Actual
49641500.002021-12-226216Budget
3861153.002021-11-217816Actual
36249520.002024-05-228716Actual
13887174.002022-08-216646Actual
3637518.002024-05-226966Actual
2747110.002021-10-228316Actual
36397167985.002024-05-2210166Actual
4986480.002021-12-228016Budget
1383441.002022-08-216726Actual
85188700.002022-03-246056Budget
17865432.002022-12-227716Actual
8643120090.002022-03-242976Actual
2767100.002021-10-226526Budget
519540.002021-12-229456Actual
86398321.002022-03-242276Actual
2954870.002023-11-217856Actual
35102-262.002024-04-219116Actual
1894349.002021-09-219766Actual
14841127.002022-09-216626Actual
97141159.002022-04-217666Actual
1804819810.002022-12-2210076Actual
18952257.002023-01-218046Actual
2867100.002021-10-226746Budget
7390116.002022-02-218946Actual
33988137.002024-03-236736Actual
13965-218.002022-08-219166Actual
2610711.002023-08-216956Actual

Generated 2024-09-20 17:40:13.457 UTC