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6376 items

NOTE: Only 1000 elements of total 6376 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952514.002022-06-118226Actual
27292416055.002023-11-11676Actual
15952244.002022-12-129066Actual
2616864054.002023-10-111576Actual
3756133870.002024-08-112476Actual
5028100.002022-02-117626Budget
35089116.002024-06-117416Actual
2878200.002021-12-127646Budget
1494818687.002022-11-116066Actual
2846946667.002023-12-124676Actual
3517392.002024-06-117846Actual
25054151.002023-09-118756Actual
131117.002022-09-119666Actual
13849113.002022-10-118726Actual
1282734.002022-09-116916Actual
3286635.002024-04-126936Actual
950368.002022-06-116726Actual
282752281.002023-12-126116Actual
73521942.002022-04-136146Actual
6348380.002022-03-137266Budget
36320184.002024-07-127446Actual
27144335.002023-11-119016Actual
38576208.002024-09-118726Actual
37445333.002024-08-117636Actual
3972480.002022-01-118736Budget
3860044.002024-09-118236Actual
2407312485.002023-08-111876Actual
2605641.002023-10-117136Actual
36364128.002024-07-125466Actual
8418-87.002022-05-149126Actual
5079480.002022-02-117736Budget
36380664.002024-07-127666Actual
1311814052.002022-09-11776Actual
2831277.002023-12-127626Actual
3511955.002024-06-117826Actual
954326780.002022-06-116036Actual
35249302391.002024-06-11676Actual
3636549223.002024-07-125666Actual
29492240.002024-01-117336Actual
3014189356.002021-12-12476Actual
12884200.002022-09-117726Budget
28344440.002023-12-128136Actual
399178.002022-01-116846Actual
527818275.002022-02-113376Actual
1304949.002022-09-119456Actual
23993353.002023-08-118046Actual
28334246.002023-12-126736Actual
2724650.002023-11-118356Actual
36270167.002024-07-128026Actual
16965172.002023-01-116666Actual
3865221.002024-09-118256Actual
1686724.002023-01-118426Actual
25079378.002023-09-117766Actual
414468230.002022-01-111576Actual
4095151.002022-01-116766Actual
3873103.002022-01-118516Actual
9595280.002022-06-116546Budget
1796978.002023-02-117356Actual
18002141.002023-02-117466Actual
976624312.002022-06-113876Actual
1890577.002023-03-138926Actual
25029139.002023-09-118946Actual
24059199.002023-08-119066Actual
8393120.002022-05-147326Budget
752323573.002022-04-133276Actual
2495839.002023-09-116626Actual
627271.002022-03-139446Actual
501939.002022-02-116826Actual
36346123.002024-07-127456Actual
22951428.002023-07-126536Actual
3395470958.002024-05-131226Actual
3889100.002022-01-116526Budget
2830095854.002023-12-121226Actual
63321500.002022-03-136166Budget
1687055.002023-01-118926Actual
9464161.002022-06-117416Actual
751079141.002022-04-131376Actual
6236182.002022-03-136646Actual
29539132.002024-01-116656Actual
9608137.002022-06-117446Actual
3004175.002021-12-128966Actual
28351571.002023-12-129036Actual
972873.002022-06-118466Actual
1387324.002022-10-118236Actual
19017194.002023-03-138966Actual
955780.002022-06-117136Budget
3005268.002021-12-129066Actual
944624102.002022-06-116016Actual
18866123.002023-03-137316Actual
507170.002022-02-117136Budget
97691591582.002022-06-114376Actual
1303622.002022-09-118256Actual
32953202.002024-04-127366Actual
2742280.002021-12-128116Budget
15945221.002022-12-128166Actual
5063280.002022-02-116536Budget
7505168821.002022-04-1310166Actual
1696691.002023-01-116766Actual
2721023.002023-11-116946Actual
619565.002022-03-137136Actual
2508676.002023-09-118566Actual
1699636988.002023-01-111476Actual
282452.002021-12-126936Actual
18935-269.002023-03-139136Actual
23059595.002023-07-129766Actual
3870517287.002024-09-111876Actual
7280280.002022-04-138026Budget
23918416.002023-08-118716Actual
2729817287.002023-11-111876Actual
1584180.002022-12-129226Actual
1695854557.002023-01-115666Actual
16832181.002023-01-117416Actual
9585-216.002022-06-119136Actual
8539100.002022-05-147656Budget
9537144.002022-06-119226Actual
2613921.002023-10-116966Actual
2603721.002023-10-118326Actual
1200822659.002022-08-113876Actual
965110.002022-06-117156Actual
1904321818.002023-03-133376Actual
1889041.002023-03-136826Actual
742950.002022-04-138356Budget
19019-239.002023-03-139166Actual
1596612485.002022-12-121876Actual
129611391.002022-09-116246Actual
3297511240.002024-04-12776Actual
962377.002022-06-118346Actual
37527487.002024-08-117266Actual
12930124.002022-09-117436Actual
2292351.002023-07-126526Actual
13996350000.002022-10-114276Actual
22921544.002023-07-126126Actual
851298.002022-05-148946Actual
32973197586.002024-04-12476Actual
130861600.002022-09-117666Budget
630514.002022-03-138256Actual
37484480.002024-08-119246Actual
14970302.002022-11-118766Actual
22913340.002023-07-128716Actual
37498274.002024-08-117756Actual
5011650.002022-02-116226Budget
37523145.002024-08-116766Actual
280238.002021-12-128926Actual
149828277.002022-11-11876Actual
864117074.002022-05-142476Actual
640578265.002022-03-133776Actual
2399862.002023-08-118546Actual
6186280.002022-03-136536Budget
32853111.002024-04-129026Actual
1891925.002023-03-136936Actual
744410600.002022-04-135266Budget
74541300.002022-04-136166Budget
7275142.002022-04-137626Actual
32869147.002024-04-127436Actual
27241204.002023-11-117756Actual
1295722604.002022-09-116046Actual
36414166450.002024-07-123176Actual
740950.002022-04-136856Budget
16986421.002023-01-119266Actual
2846230027.002023-12-123476Actual
29556120.002024-01-118956Actual
2494096.002023-09-117816Actual
3284443.002024-04-127826Actual
3626946.002024-07-127826Actual
2943234.002021-12-128756Actual
34044132.002024-05-137356Actual
25106120484.002023-09-112176Actual
26057168.002023-10-117336Actual
16924149.002023-01-118946Actual
340371070.002024-05-136256Actual
2952776.002024-01-118446Actual
527721794.002022-02-113276Actual
39388-1050.002024-10-109376Actual
12920200.002022-09-116736Budget
504870.002022-02-118926Actual
36306484.002024-07-129036Actual
7293200.002022-04-138726Budget
3402694.002024-05-138346Actual
638710419.002022-03-13876Actual
7255850.002022-04-136126Budget
38550224.002024-09-118916Actual
616843.002022-03-138526Actual
26052239.002023-10-116636Actual
1686067.002023-01-117626Actual
28464195099.002023-12-123776Actual
84263300.002022-05-146136Budget
6261114.002022-03-138346Actual
725311336.002022-04-136026Actual
32988216162.002024-04-122976Actual
303561833.002021-12-123776Actual
8498376.002022-05-148046Actual
1382710.002022-10-119616Actual
2612951898.002023-10-115666Actual
229189.002023-07-129616Actual
9639950.002022-06-116156Budget
7512105521.002022-04-131576Actual
26084105.002023-10-117446Actual
411939.002022-01-118266Actual
240481098.002023-08-117666Actual
3508575.002024-06-116816Actual
2617533870.002023-10-112476Actual
6218100.002022-03-138536Budget
9720430.002022-06-118066Actual
1902953557.002023-03-131376Actual
25091388.002023-09-119266Actual
32965292.002024-04-128966Actual
850665.002022-05-148446Actual
3511315.002024-06-116926Actual
2599316521.002023-10-116016Actual
28591500.002021-12-126146Budget
1699775549.002023-01-111576Actual
609860.002022-03-137116Budget
297750.002021-12-127166Budget
38614174.002024-09-116646Actual
299537.002021-12-128266Actual
517580.002022-02-117856Actual
38578207.002024-09-119026Actual
832824800.002022-05-146016Budget
14937189.002022-11-118756Actual
1593557.002022-12-126866Actual
28283286.002023-12-127316Actual
32954146.002024-04-127466Actual
34038209.002024-05-136556Actual
34075174.002024-05-137266Actual
8546200.002022-05-148056Budget
8402259.002022-05-148026Actual
840620.002022-05-148226Budget
2724514.002023-11-118256Actual
12974220.002022-09-117346Budget
25003253.002023-09-118936Actual
279310.002021-12-128226Budget
1582970.002022-12-127726Actual
32895166.002024-04-127446Actual
32823115.002024-04-128516Actual
26060357.002023-10-117736Actual
1685447.002023-01-116726Actual
621240.002022-03-138236Budget
2921120.002021-12-127356Budget
85726244.002022-05-145766Actual
14902116.002022-11-117646Actual
9659159.002022-06-117756Actual
28601404.002021-12-126146Actual
27160104.002023-11-117626Actual
1498112964.002022-11-11776Actual
629980.002022-03-137856Budget
13822378.002022-10-118716Actual
130545951.002022-09-115366Actual
36358235.002024-07-129056Actual
279830.002021-12-128526Budget
1701028370.002023-01-113476Actual
840180.002022-05-147826Budget
32880278.002024-04-128936Actual
955633.002022-06-116936Actual
8584335.002022-05-146666Actual
7244527.002022-04-138716Actual
1802812485.002023-02-111876Actual
3282041.002024-04-128216Actual
7234384.002022-04-138116Actual
2722280.002021-12-126616Budget
32814148.002024-04-127416Actual
35149372.002024-06-118136Actual
37409156.002024-08-116526Actual
1583839.002022-12-128926Actual
12852480.002022-09-118716Budget
272734.002021-12-126916Actual
13094289.002022-09-118166Actual
1498739785.002022-11-111976Actual
962761.002022-06-118546Actual
13074114.002022-09-116766Actual
1798722465.002023-02-115366Actual
9474391.002022-06-118116Actual
28365180.002023-12-127446Actual
952947.002022-06-118426Actual
192223128.002021-11-114076Actual
3404221.002024-05-136956Actual
3737925290.002024-08-116016Actual
15860315.002022-12-128136Actual
12901176.002022-09-118726Actual
37524110.002024-08-116866Actual
16859172.002023-01-117426Actual
3510579964.002024-06-111226Actual
37420186.002024-08-118026Actual
3634424.002024-07-127156Actual
7274100.002022-04-137626Budget
2210231223.002023-06-113276Actual
28323115.002023-12-129026Actual
34029347.002024-05-138746Actual
2401073.002023-08-116756Actual
169612004.002023-01-116166Actual
389565.002022-01-116826Actual
5077280.002022-02-117636Budget
283312849.002023-12-126236Actual
2865305.002021-12-126646Actual
7465100.002022-04-136866Budget
36253702.002024-07-129216Actual
29531297.002024-01-119046Actual
8481100.002022-05-146746Budget
3631736.002024-07-126946Actual
1490085.002022-11-117346Actual
15805279.002022-12-128116Actual
8649105451.002022-05-143776Actual
13104410.002022-09-118766Actual
17982111.002023-02-119056Actual
517680.002022-02-117856Budget
7405113.002022-04-136656Actual
2510511486.002023-09-112076Actual
1304150.002022-09-118556Budget
947640.002022-06-118216Budget
614640.002022-03-137126Budget
1905133346.002023-03-134676Actual
14870176.002022-11-116736Actual
38624356.002024-09-118046Actual
8482148.002022-05-146746Actual
16988550.002023-01-119766Actual
7319220.002022-04-137336Budget
29544102.002024-01-117356Actual
291923.002021-12-127156Actual
2505010.002023-09-118256Actual
3757239229.002024-08-114076Actual
2294490.002023-07-129226Actual
3632876.002024-07-128446Actual
2210596484.002023-06-113576Actual
16889499.002023-01-117736Actual
12881118.002022-09-117426Actual
131411481842.002022-09-114376Actual
12857281.002022-09-119216Actual
37456384.002024-08-119036Actual
1490864.002022-11-118346Actual
4035100.002022-01-116656Budget
13999-22858.002022-10-114676Actual
32931208.002024-04-128756Actual
35232120.002024-06-117866Actual
26112161.002023-10-117756Actual
169879.002023-01-119666Actual
35200237.002024-06-118056Actual
13868202.002022-10-117636Actual
4123124.002022-01-118466Actual
15925198.002022-12-125466Actual
9577117.002022-06-118436Actual
14887343.002022-11-119036Actual
19016340.002023-03-138766Actual
612090.002022-03-138516Budget
26088259.002023-10-118046Actual
26051263.002023-10-116536Actual
363691099.002024-07-126266Actual
1587668.002022-12-126746Actual
130871196.002022-09-117666Actual
35117102.002024-06-117626Actual
2831280.002021-12-127636Budget
32925232.002024-04-128056Actual
2289324639.002023-07-126016Actual
9517184.002022-06-117726Actual
2723721.002023-11-117156Actual
401670.002022-01-118546Budget
35143293.002024-06-117336Actual
3640517287.002024-07-121876Actual
249792.002023-09-119626Actual
35190109.002024-06-116656Actual
3297831196.002024-04-121476Actual
731880.002022-04-137136Budget
2946318.002024-01-117126Actual
37437517.002024-08-116536Actual
19009104.002023-03-137866Actual
23054198.002023-07-128966Actual
640121794.002022-03-133276Actual
2509210.002023-09-119666Actual
23911125.002023-08-117816Actual
12986307.002022-09-118146Actual
275869.002021-12-129416Actual
41503367.002022-01-112376Actual
15932165.002022-12-126566Actual
1804819810.002023-02-1110076Actual
2608069.002023-10-116846Actual
1799933.002023-02-117166Actual
5095527.002022-02-118736Actual
1586492.002022-12-128536Actual
1393852225.002022-10-115666Actual
1893815371.002023-03-136046Actual
1383530.002022-10-116826Actual
27218291.002023-11-118146Actual
3627782.002024-07-128926Actual
158981893.002022-12-126156Actual
24067352320.002023-08-11676Actual
2843389.002023-12-128566Actual
4053265.002022-01-118056Actual
23913312.002023-08-118116Actual
8392111.002022-05-147326Actual
17920467.002023-02-117736Actual
38721164802.002024-09-113976Actual
8371424.002022-05-149216Actual
35170133.002024-06-117446Actual
855172.002022-05-148356Actual
401781.002022-01-118546Actual
3299223216.002024-04-123476Actual
34056129.002024-05-138956Actual
271792726.002023-11-116236Actual
24076123244.002023-08-112176Actual
7310280.002022-04-136636Budget
402462.002022-01-119446Actual
2980243.002021-12-127366Actual
32959351.002024-04-128166Actual
2996130.002021-12-128366Actual
611531.002022-03-138216Actual
1895168.002023-03-137846Actual
250351360.002023-09-116156Actual
51495.002022-02-119646Actual
3952100.002022-01-117436Budget
3863615018.002024-09-116056Actual
36303116.002024-07-128536Actual
2303010386.002023-07-125766Actual
17866125.002023-02-117816Actual
2933200.002021-12-128156Budget
13893141.002022-10-117446Actual
414010588.002022-01-11776Actual
26078187.002023-10-116646Actual
619436.002022-03-136936Actual
7277255.002022-04-137726Actual
8344213.002022-05-147316Actual
9520280.002022-06-118026Budget
504440.002022-02-118526Actual
3868894.002024-09-118566Actual
17980151.002023-02-118756Actual
229452.002023-07-129626Actual
15859509.002022-12-128036Actual
36251526.002024-07-129016Actual
8353165.002022-05-147816Actual
527317597.002022-02-112476Actual
34055277.002024-05-138756Actual
131283367.002022-09-112376Actual
6257280.002022-03-138146Budget
733340.002022-04-138236Actual
18871357.002023-03-138016Actual
35088162.002024-06-117316Actual
2308295546.002023-07-123576Actual
1886415.002023-03-136916Actual
249614.002023-09-116926Actual
3871131361.002024-09-112476Actual
6384388339.002022-03-13476Actual
1481834.002022-11-117116Actual
38692-321.002024-09-119166Actual
290262.002021-12-129446Actual
16894106.002023-01-118336Actual
2504374.002023-09-117356Actual
36424-128799.002024-07-124676Actual
32832690.002024-04-126126Actual
611894.002022-03-138416Actual
159628396.002022-12-12876Actual
2724840.002023-11-118556Actual
636890.002022-03-138466Budget
2730433870.002023-11-112476Actual
13814389.002022-10-117716Actual
301934211.002021-12-121476Actual
74586500.002022-04-136366Budget
26159816.002023-10-119766Actual
3852924298.002024-09-116016Actual
6318128.002022-03-139256Actual
9454280.002022-06-116616Budget
2295666.002023-07-127136Actual
37417103.002024-08-117626Actual
32828660.002024-04-129216Actual
9465200.002022-06-117416Budget
1903038619.002023-03-131476Actual
95471500.002022-06-116236Budget
13944204.002022-10-116566Actual
35248247827.002024-06-11476Actual
3749428.002024-08-117156Actual
6350220.002022-03-137366Budget
32813225.002024-04-127316Actual
2845017287.002023-12-121876Actual
2867100.002021-12-126746Budget
6375154.002022-03-139066Actual
2785200.002021-12-127726Budget
339292818.002024-05-136116Actual
23010154.002023-07-127456Actual
14932150.002022-11-118156Actual
7229547.002022-04-137716Actual
27146447.002023-11-119216Actual
4066200.002022-01-118756Budget
970520.002022-06-116966Actual
49631572.002022-02-116216Actual
2394218.002023-08-118326Actual
1788630.002023-02-116826Actual
2616917287.002023-10-111876Actual
14882109.002022-11-118336Actual
13913137.002022-10-116656Actual
35188720.002024-06-116256Actual
282670.002021-12-127136Budget
744126.002022-04-139456Actual
2393121.002023-08-116826Actual
2296685.002023-07-128436Actual
26059198.002023-10-117636Actual
38657170.002024-09-118956Actual
18894153.002023-03-137426Actual
1307960.002022-09-117166Budget
26178163004.002023-10-113176Actual
14838844.002022-11-116126Actual
1690891.002023-01-116746Actual
612868.002022-03-139416Actual
1496392.002022-11-117866Actual
13045103.002022-09-118956Actual
375118.002024-08-119656Actual
5031200.002022-02-117726Budget
13082171.002022-09-117366Actual
62321000.002022-03-136246Budget
416514172.002022-01-1110076Actual
4050200.002022-01-117756Budget
8398200.002022-05-147726Budget
35084100.002024-06-116716Actual
35126174.002024-06-118726Actual
3396450.002024-05-137326Actual
840716.002022-05-148226Actual
8480302.002022-05-146646Actual
261882692190.002023-10-114376Actual
6280138.002022-03-136556Actual
27164138.002023-11-118126Actual
502994.002022-02-117626Actual
973171.002022-06-118566Actual
7496110.002022-04-138966Actual
192023367.002021-11-113876Actual
9734111.002022-06-118966Actual
2718575.002023-11-117136Actual
37529152.002024-08-117466Actual
2712926.002023-11-116916Actual
6224368.002022-03-139236Actual
23971105.002023-08-118436Actual
2500815672.002023-09-116046Actual
15800139.002022-12-127416Actual
32933167.002024-04-129056Actual
1481022604.002022-11-116016Actual
2738100.002021-12-127816Budget
38371800.002022-01-116116Budget
3394438.002024-05-138216Actual
37457-307.002024-08-119136Actual
12865850.002022-09-116226Budget
34087382.002024-05-138766Actual
26189-49545.002023-10-114576Actual
33949293.002024-05-138916Actual
1488131.002022-11-118236Actual
9455199.002022-06-116716Actual
2992358.002021-12-128166Actual
3633615585.002024-07-126056Actual
623796.002022-03-136746Actual
3890187.002022-01-116526Actual
36319214.002024-07-127346Actual
514480.002022-02-118946Actual
38639167.002024-09-116556Actual
28349554.002023-12-128736Actual
229996.002023-07-129646Actual
41631334567.002022-01-114376Actual
6133898.002022-03-136126Actual
34004311.002024-05-138936Actual
3637518.002024-07-126966Actual
16843228.002023-01-118916Actual
1489115371.002022-11-116046Actual
38579-166.002024-09-119126Actual
375733742422.002024-08-114376Actual
61822434.002022-03-136136Actual
18031131958.002023-02-112176Actual
139412372.002022-10-116166Actual
1697828.002023-01-118266Actual
27258112975.002023-11-115666Actual
35180312.002024-06-118746Actual
2306730752.002023-07-121476Actual
61781116030.002022-03-131036Actual
1393716926.002022-10-115466Actual
14931242.002022-11-118056Actual
28453183595.002023-12-122176Actual
250671876.002023-09-116266Actual
386703231.002024-09-116366Actual
192194386.002021-11-113976Actual
9552100.002022-06-116736Budget
1701287580.002023-01-113776Actual
8379807.002022-05-146226Actual
3861719.002024-09-116946Actual
329379483.002024-04-125266Actual
14962293.002022-11-117766Actual
25089291.002023-09-119066Actual
274431.002021-12-128216Actual
29547232.002024-01-117756Actual
13009650.002022-09-116256Budget
2611353.002023-10-117856Actual
1304060.002022-09-118456Budget
2609248.002023-10-118446Actual
2610010388.002023-10-116056Actual
1791652.002023-02-117136Actual
131239604.002022-09-111876Actual
37403515.002024-08-119216Actual
6373351.002022-03-138766Actual
855010.002022-05-148256Budget
3410045457.002024-05-131376Actual
4968322.002022-02-116616Actual
1889748.002023-03-137826Actual
27597.002021-12-129616Actual
5092100.002022-02-118436Budget
2303923.002023-07-126966Actual
14824412.002022-11-118016Actual
414337489.002022-01-111476Actual
28458242580.002023-12-122976Actual
295361048.002024-01-116156Actual
1290627.002022-09-119426Actual
13812172.002022-10-117416Actual
394870.002022-01-117136Budget
2849585.002021-12-128736Actual
15804450.002022-12-128016Actual
16891497.002023-01-118036Actual
352509183.002024-06-11776Actual
1299589.002022-09-118546Actual
970468.002022-06-116866Actual
32914157.002024-04-126556Actual
95393.002022-06-119626Actual
2308023030.002023-07-123376Actual
16880449.002023-01-116536Actual
628814.002022-03-136956Actual
1294236.002022-09-118236Actual
85771621.002022-05-146266Actual
837294.002022-05-149416Actual
18929105.002023-03-138336Actual
504151.002022-02-118326Actual
364232331011.002024-07-124376Actual
29611500.002021-12-126166Budget
34033428.002024-05-139246Actual
405960.002022-01-118356Budget
2868152.002021-12-126746Actual
74761500.002022-04-137666Budget
73957.002022-04-139646Actual
13897331.002022-10-118046Actual
3520541.002024-06-118556Actual
13955102.002022-10-117866Actual
24082111416.002023-08-113176Actual
2953410.002024-01-119646Actual
29432237.002024-01-116616Actual
1301765.002022-09-116856Actual
524130.002022-02-118266Budget
12840513.002022-09-118016Actual
37428126.002024-08-119026Actual
738770.002022-04-138546Budget
12984497.002022-09-118046Actual
527934058.002022-02-113476Actual
14903209.002022-11-117746Actual
24941361.002023-09-118016Actual
228942275.002023-07-126116Actual
5014100.002022-02-116526Budget
34059265.002024-05-139256Actual
8545334.002022-05-148056Actual
239543087.002023-08-116136Actual
9580100.002022-06-118536Budget
3907200.002022-01-117726Budget
27249208.002023-11-118756Actual
17954227.002023-02-118746Actual
6094137.002022-03-136716Actual
28435253.002023-12-128966Actual
28352-457.002023-12-129136Actual
1891224865.002023-03-136036Actual
168751086060.002023-01-111036Actual
2952688.002024-01-118346Actual
38671351.002024-09-116566Actual
3287537.002024-04-128236Actual
4988280.002022-02-118116Budget
180247115.002023-02-11876Actual
23085120854.002023-07-123976Actual
1384628.002022-10-118326Actual
363371919.002024-07-126156Actual
1900329.002023-03-137166Actual
1390915070.002022-10-116056Actual
12825120.002022-09-116816Actual
278650.002021-12-127826Budget
277160.002021-12-126726Budget
6231974.002022-03-136246Actual
401029.002022-01-118246Actual
3852220.002022-01-117316Budget
35156445.002024-06-119036Actual
408417400.002022-01-116066Budget
293750.002021-12-128356Budget
12949585.002022-09-118736Actual
2839960.002023-12-128456Actual
2906850.002021-12-126156Budget
2502566.002023-09-118346Actual
13892131.002022-10-117346Actual
5133280.002022-02-118146Budget
2502753.002023-09-118546Actual
3923200.002022-01-118726Budget
739462.002022-04-139446Actual
7377380.002022-04-138046Budget
2406810956.002023-08-11776Actual
2402264.002023-08-118356Actual
12841480.002022-09-118016Budget
1596365489.002022-12-121376Actual
2834547.002023-12-128236Actual
1496779.002022-11-118366Actual
9600100.002022-06-116746Budget
1691130.002023-01-117146Actual
24956284.002023-09-116226Actual
2497476.002023-09-118726Actual
29533396.002024-01-119246Actual
16892308.002023-01-118136Actual
23903176.002023-08-116716Actual
17881910.002023-02-116126Actual
2299348.002023-07-128546Actual
8450169.002022-05-147836Actual
13070246.002022-09-116566Actual
2610711.002023-10-116956Actual
16985-252.002023-01-119166Actual
1801167.002023-02-118566Actual
3512345.002024-06-118326Actual
3747981.002024-08-118546Actual
29465148.002024-01-117426Actual
3641543232.002024-07-123276Actual
29529347.002024-01-118746Actual
9613380.002022-06-117746Budget
726723.002022-04-136926Actual
2392954.002023-08-116626Actual
261011279.002023-10-116156Actual
3749319.002024-08-116956Actual
2715875.002023-11-117326Actual
295766400.002021-12-125666Budget
17875359.002023-02-119016Actual
2307621197.002023-07-122876Actual
16834432.002023-01-117716Actual
1285186.002022-09-118516Actual
864520237.002022-05-143276Actual
6276950.002022-03-136156Budget
291575.002021-12-126756Actual
238992449.002023-08-116116Actual
1482792.002022-11-118316Actual
3521613085.002024-06-115766Actual
8524241.002022-05-146556Actual
5218100.002022-02-116766Budget
37465100.002024-08-116746Actual
723740.002022-04-138216Budget
85718700.002022-05-145766Budget
51531040.002022-02-116156Actual
17946222.002023-02-117746Actual
35138452.002024-06-116636Actual
23909249.002023-08-117616Actual
8624356.002022-05-149766Actual
28459155013.002023-12-123176Actual
2827424706.002023-12-126016Actual
32862345.002024-04-126536Actual
414257358.002022-01-111376Actual
3744152.002024-08-116936Actual
3283660.002024-04-126726Actual
36382114.002024-07-127866Actual
5227153.002022-02-117366Actual
834353.002022-05-147116Actual
738280.002022-04-138346Budget
18000377.002023-02-117266Actual
26120167.002023-10-118756Actual
2714086.002023-11-118416Actual
2967395.002021-12-126566Actual
2949036.002024-01-116936Actual
2721310.002021-12-126616Actual
32890135.002024-04-126746Actual
22965103.002023-07-128336Actual
1898141.002023-03-138356Actual
17937151.002023-02-116546Actual
2408327176.002023-08-113276Actual
499133.002022-02-118216Actual
4989316.002022-02-118116Actual
29494299.002024-01-117636Actual
13012100.002022-09-116656Budget
36347146.002024-07-127656Actual
283016659.002023-12-126026Actual
3753534.002024-08-118266Actual
18948167.002023-03-137446Actual
1303520.002022-09-118256Budget
35243451.002024-06-119266Actual
24058129.002023-08-118966Actual
1888410649.002023-03-136026Actual
37405106580.002024-08-111226Actual
975717248.002022-06-112476Actual
729151.002022-04-138526Actual
22908248.002023-07-128116Actual
3877253.002022-01-119016Actual
1288294.002022-09-117626Actual
2619128801.002023-10-1110076Actual
744311817.002022-04-135266Actual
38598685.002024-09-118036Actual
6139120.002022-03-136626Actual
7327168.002022-04-137836Actual
38651208.002024-09-118156Actual
27223382.002023-11-118746Actual
972530.002022-06-118266Budget
36322415.002024-07-127746Actual
841240.002022-05-148526Budget
8477332.002022-05-146546Actual
13918102.002022-10-117356Actual
3509784.002024-06-118416Actual
29537786.002024-01-116256Actual
62737.002022-03-139646Actual
96508.002022-06-116956Actual
32955654.002024-04-127666Actual
6349591.002022-03-137266Actual
3290297.002024-04-128346Actual
28419118.002023-12-126866Actual
2946117.002021-12-129056Actual
12931306.002022-09-117636Actual
27275118.002023-11-117866Actual
8374118654.002022-05-141226Actual
615769.002022-03-137826Actual
32817153.002024-04-127816Actual
5062287.002022-02-116536Actual
12936164.002022-09-117836Actual
37533536.002024-08-118066Actual
6235200.002022-03-136646Budget
1313420326.002022-09-113376Actual
2724262.002023-11-117856Actual
1284891.002022-09-118416Actual
2875198.002021-12-127346Actual
3856255.002024-09-116826Actual
8606310.002022-05-148166Actual
38683536.002024-09-118066Actual
36257783.002024-07-126126Actual
18886874.002023-03-136226Actual
22916-220.002023-07-129116Actual
1380930.002022-10-116916Actual
13987116010.002022-10-113176Actual
229275.002023-07-126926Actual
1307686.002022-09-116866Actual
282762535.002023-12-126216Actual
3637464.002024-07-126866Actual
296018000.002021-12-126066Budget
60861800.002022-03-136116Budget
32909448.002024-04-129246Actual
8451550.002022-05-148036Budget
139679.002022-10-119666Actual
2896351.002021-12-128746Actual
37389138.002024-08-117416Actual
37400251.002024-08-118916Actual
2790100.002021-12-128126Budget
29489123.002024-01-116836Actual
18953159.002023-03-138146Actual
3527040362.002024-06-113876Actual
29530193.002024-01-118946Actual
35174364.002024-06-118046Actual
2950816.002024-01-119636Actual
1903411985.002023-03-132076Actual
38656277.002024-09-118756Actual
139834466.002022-10-112376Actual
524590.002022-02-118466Budget
25997153.002023-10-116616Actual
24025227.002023-08-118756Actual
29479176.002024-01-119226Actual
3740414.002024-08-119616Actual
2838755.002023-12-126856Actual
8604501.002022-05-148066Actual
1397939785.002022-10-111976Actual
352516047.002024-06-11876Actual
2931270.002021-12-128056Actual
2716739.002023-11-118426Actual
8399236.002022-05-147726Actual
2837290.002023-12-128346Actual
38674120.002024-09-116866Actual
18896154.002023-03-137726Actual
63963367.002022-03-132376Actual
278741.002021-12-127826Actual
27135127.002023-11-117816Actual
9599101.002022-06-116746Actual
230656406.002023-07-12876Actual
407951600.002022-01-115666Budget
3297747286.002024-04-121376Actual
86318474.002022-05-14876Actual
12869100.002022-09-116626Budget
9551280.002022-06-116636Budget
3187529006.002024-03-124676Actual
230872297779.002023-07-124376Actual
14875199.002022-11-117436Actual
3625558234.002024-07-121226Actual
39371300.002022-01-116236Budget
6383303098.002022-03-1310166Actual
52071500.002022-02-116166Budget
18006401.002023-02-118066Actual
85657493.002022-05-145266Actual
18880-173.002023-03-139116Actual
3290127.002024-04-128246Actual
17006173460.002023-01-112976Actual
35187960.002024-06-116156Actual
38557785.002024-09-116126Actual
1694257.002023-01-117856Actual
8548207.002022-05-148156Actual
2828148.002023-12-126916Actual
329452086.002024-04-126366Actual
362814.002024-07-129626Actual
2778100.002021-12-127326Budget
138551435923.002022-10-111036Actual
189391419.002023-03-136146Actual
288930.002021-12-128246Budget
22969199.002023-07-128936Actual
4976218.002022-02-117316Actual
3869413.002024-09-119666Actual
35140167.002024-06-116836Actual
25005-311.002023-09-119136Actual
33942606.002024-05-138016Actual
2974135.002021-12-126866Actual
2401874.002023-08-117856Actual
260471191867.002023-10-111136Actual
399280.002022-01-116846Budget
3408492.002024-05-138366Actual
261282770.002023-10-115466Actual
158731072.002022-12-126246Actual
7222266.002022-04-137316Actual
33996168.002024-05-137836Actual
7473220.002022-04-137366Budget
33987256.002024-05-136636Actual
5126313.002022-02-117746Actual
28072.002021-12-129626Actual
403670.002022-01-116756Budget
37495128.002024-08-117356Actual
35198197.002024-06-117756Actual
9638688.002022-06-116156Actual
5127280.002022-02-117746Budget
4139374891.002022-01-11676Actual
5093100.002022-02-118536Budget
27312214938.002023-11-113776Actual
1313528555.002022-09-113476Actual
38621167.002024-09-117646Actual
3841280.002022-01-116516Budget
950940.002022-06-117126Budget
834270.002022-05-147116Budget
1397795794.002022-10-111576Actual
3292850.002024-04-128356Actual
23056-244.002023-07-129166Actual
6110480.002022-03-138016Budget
29457713.002024-01-116226Actual
29516637.002021-12-125266Actual
7232620.002022-04-138016Actual
1392743.002022-10-118456Actual
180463469146.002023-02-114376Actual
5147164.002022-02-119246Actual
24046166.002023-08-117366Actual
33947106.002024-05-138516Actual
22947712469.002023-07-121136Actual
1797610.002023-02-118256Actual
3940222.002022-01-116636Actual
2297894.002023-07-126646Actual
16957258.002023-01-115466Actual
86532510717.002022-05-144376Actual
2729645350.002023-11-111476Actual
6250372.002022-03-137746Actual
2396021.002023-08-116936Actual
16897454.002023-01-118736Actual
12864751.002022-09-116126Actual
6197254.002022-03-137336Actual
1579680.002022-12-126816Actual
303624784.002021-12-123876Actual
39788.002022-01-119636Actual
3393653.002024-05-137116Actual
37515107728.002024-08-115666Actual
1902347500.002023-03-139966Actual
13139108869.002022-09-113976Actual
840955.002022-05-148326Actual
283561497.002023-12-126146Actual
8340105.002022-05-146816Actual
6213100.002022-03-138336Budget
1305795000.002022-09-115666Budget
34031321.002024-05-139046Actual
2712890.002023-11-116816Actual
3013165931.002021-12-1210166Actual
28291135.002023-12-128316Actual
855658.002022-05-148556Actual
18007249.002023-02-118166Actual
6093200.002022-03-136716Budget
953140.002022-06-118526Budget
240346388.002023-08-115766Actual
630610.002022-03-138256Budget
1482974.002022-11-118516Actual
734810.002022-04-139636Actual
2394636.002023-08-118926Actual
2399767.002023-08-118446Actual
738674.002022-04-138546Actual
616315.002022-03-138226Actual
17894140.002023-02-118026Actual
34088200.002024-05-138966Actual
518751.002022-02-118556Actual
850770.002022-05-148446Budget
1289442.002022-09-118326Actual
7211433.002022-04-136516Actual
12963232.002022-09-116546Actual
28438519.002023-12-129266Actual
2601062.002023-10-118316Actual
4054280.002022-01-118056Budget
139971615814.302022-10-114376Actual
38645116.002024-09-117356Actual
3969100.002022-01-118536Budget
3507924634.002024-06-116016Actual
406149.002022-01-118456Actual
1584529838.002022-12-126036Actual
388083.002022-01-119416Actual
38606537.002024-09-119036Actual
7378200.002022-04-138146Budget
638880489.002022-03-131376Actual
33938158.002024-05-137416Actual
12868115.002022-09-116526Actual
18986133.002023-03-139056Actual
615670.002022-03-137826Budget
275188.002021-12-128516Actual
619670.002022-03-137136Budget
131278156.002022-09-112276Actual
18907-94.002023-03-139126Actual
18922153.002023-03-137436Actual
609729.002022-03-136916Actual

Generated 2024-11-10 12:52:36.603 UTC