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5438 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7280280.002022-04-138026Budget
3861666.002024-09-116846Actual
38633-207.002024-09-119146Actual
3737925290.002024-08-116016Actual
1785324865.002023-02-116016Actual
1690891.002023-01-116746Actual
29486357.002024-01-116536Actual
13093480.002022-09-118066Budget
6350220.002022-03-137366Budget
5099-181.002022-02-119136Actual
2494562.002023-09-118416Actual
9608137.002022-06-117446Actual
29437182.002024-01-117316Actual
38560147.002024-09-116626Actual
3514275.002024-06-117136Actual
5077280.002022-02-117636Budget
17982111.002023-02-119056Actual
19046112777.002023-03-133776Actual
18998200.002023-03-136566Actual
295361048.002024-01-116156Actual
37529152.002024-08-117466Actual
3635370.002024-07-128356Actual
8515201.002022-05-149246Actual
6236182.002022-03-136646Actual
302230604.002021-12-121976Actual
7480105.002022-04-137866Actual
168793309.002023-01-116236Actual
16831216.002023-01-117316Actual
2506116119.002023-09-115366Actual
8468368.002022-05-149236Actual
385822007586.002024-09-111036Actual
5131310.002022-02-118046Actual
149501342.002022-11-116266Actual
6102137.002022-03-137416Actual
7343176.002022-04-138936Actual
7392-142.002022-04-139146Actual
1383441.002022-10-116726Actual
738674.002022-04-138546Actual
518840.002022-02-118556Budget
2496330.002023-09-117326Actual
37391461.002024-08-117716Actual
134823310.502022-10-108576Actual
13913137.002022-10-116656Actual
407951600.002022-01-115666Budget
29632040.002021-12-126266Actual
7297172.002022-04-139226Actual
1382187.002022-10-118516Actual
1499319810.002022-11-112876Actual
18005106.002023-02-117866Actual
2498229009.002023-09-116036Actual
28384157.002023-12-126556Actual
189094.002023-03-139626Actual
38551344.002024-09-119016Actual
2395327351.002023-08-116036Actual
2831834.002023-12-128326Actual
2840055.002023-12-128556Actual
51495.002022-02-119646Actual
8339100.002022-05-146816Budget
1683832.002023-01-118216Actual
5013113.002022-02-116526Actual
3408578.002024-05-138466Actual
18002141.002023-02-117466Actual
374362937.002024-08-116236Actual
16985-252.002023-01-119166Actual
518557.002022-02-118456Actual
96378700.002022-06-116056Budget
6268153.002022-03-138946Actual
149457978.002022-11-115466Actual
729040.002022-04-138526Budget
1396076.002022-10-118466Actual
4029917.002022-01-116156Actual
5203212400.002022-02-115666Budget
85667500.002022-05-145266Budget
17890148.002023-02-117426Actual
16965172.002023-01-116666Actual
1693550.002023-01-116856Actual
3511315.002024-06-116926Actual
5156100.002022-02-116556Budget
5136100.002022-02-118346Budget
8569113703.002022-05-145666Actual
6238100.002022-03-136746Budget
26159816.002023-10-119766Actual
178552296.002023-02-116216Actual
2399677.002023-08-118346Actual
3754647500.002024-08-119966Actual
2906850.002021-12-126156Budget
5256497.002022-02-119766Actual
26103106.002023-10-116556Actual
16839111.002023-01-118316Actual
1700831512.002023-01-113276Actual
24994382.002023-09-117736Actual
8402259.002022-05-148026Actual
35183-216.002024-06-119146Actual
13069280.002022-09-116566Budget
1905133346.002023-03-134676Actual
3756630545.002024-08-113376Actual
1397315160.002022-10-11776Actual
1499010817.002022-11-112276Actual
178543061.002023-02-116116Actual
4992116.002022-02-118316Actual
2931270.002021-12-128056Actual
352732812053.002024-06-114376Actual
36313364.002024-07-126546Actual
959015600.002022-06-116046Budget
3747892.002024-08-118446Actual
2605641.002023-10-117136Actual
150044137561.002022-11-114376Actual
24092-36248.002023-08-114676Actual
2505134.002023-09-118356Actual
1597630067.002022-12-123276Actual
18958227.002023-03-138746Actual
38658261.002024-09-119056Actual
399323.002022-01-116946Actual
25048164.002023-09-118056Actual
1796820.002023-02-117156Actual
740950.002022-04-136856Budget
29622267.002021-12-126166Actual
1696691.002023-01-116766Actual
1797929.002023-02-118556Actual
509494.002022-02-118536Actual
15906127.002022-12-127356Actual
13892131.002022-10-117346Actual
7341585.002022-04-138736Actual
2832275.002023-12-128926Actual
29560.002021-12-125466Budget
8593731.002022-05-147266Actual
34122-59413.002024-05-134676Actual
8337200.002022-05-146716Budget
29522102.002024-01-117846Actual
17927100.002023-02-118536Actual
28315158.002023-12-128026Actual
5121161.002022-02-117346Actual
7360100.002022-04-136746Budget
294938.002021-12-129456Actual
843980.002022-05-147136Budget
8480302.002022-05-146646Actual
28417312.002023-12-126666Actual
13853117.002022-10-119226Actual
3874527.002022-01-118716Actual
35181176.002024-06-118946Actual
35155290.002024-06-118936Actual
14939178.002022-11-119056Actual
30391573502.002021-12-124376Actual
2392860.002023-08-116526Actual
3641722572.002024-07-123476Actual
1386380.002022-10-116836Actual
516417.002022-02-116956Actual
27249208.002023-11-118756Actual
13919141.002022-10-117456Actual
28288613.002023-12-128016Actual
37390256.002024-08-117616Actual
5079480.002022-02-117736Budget
619436.002022-03-136936Actual
27189561.002023-11-117736Actual
1802634511.002023-02-111476Actual
17918179.002023-02-117436Actual
15801200.002022-12-127616Actual
4055200.002022-01-118156Budget
34116157429.002024-05-133576Actual
4128185.002022-01-118966Actual
841150.002022-05-148426Budget
29529347.002024-01-118746Actual
1585092.002022-12-126736Actual
41503367.002022-01-112376Actual
2507297.002023-09-116866Actual
847010.002022-05-149636Actual
26187350000.002023-10-114276Actual
1386423.002022-10-116936Actual
27285-256.002023-11-119166Actual
415724667.002022-01-113476Actual
1787291.002023-02-118516Actual
37465100.002024-08-116746Actual
29503554.002024-01-118736Actual
3960550.002022-01-118036Budget
28368103.002023-12-127846Actual
13088389.002022-09-117766Actual
2401073.002023-08-116756Actual
26185172592.002023-10-113976Actual
3871635916.002024-09-113376Actual
37410141.002024-08-116626Actual
2609016.002023-10-118246Actual
2497541.002023-09-118926Actual
5214200.002022-02-116566Budget
13893141.002022-10-117446Actual
1898237.002023-03-138456Actual
26084105.002023-10-117446Actual
37509-194.002024-08-119156Actual
3756133870.002024-08-112476Actual
3841280.002022-01-116516Budget
9537144.002022-06-119226Actual
4127468.002022-01-118766Actual
6123480.002022-03-138716Budget
63958156.002022-03-132276Actual
36315165.002024-07-126746Actual
24991162.002023-09-117336Actual
1803210603.002023-02-112276Actual
1903610603.002023-03-132276Actual
1688445.002023-01-116936Actual
16889499.002023-01-117736Actual
26144542.002023-10-117666Actual
28401277.002023-12-128756Actual
14832291.002022-11-119016Actual
18042143596.002023-02-113776Actual
17857311.002023-02-116616Actual
351315.002024-06-119626Actual
37539451.002024-08-118766Actual
8501233.002022-05-148146Actual
1485046.002022-11-117826Actual
170179970.002023-01-114676Actual
36382114.002024-07-127866Actual
169545.002023-01-119656Actual
16940107.002023-01-117656Actual
2718575.002023-11-117136Actual
3521575570.002024-06-115666Actual
2866280.002021-12-126646Budget
631934.002022-03-139456Actual
386703231.002024-09-116366Actual
3975-228.002022-01-119136Actual
26154249.002023-10-118966Actual
36419118337.002024-07-123776Actual
864117074.002022-05-142476Actual
7366237.002022-04-137346Actual
2911164.002021-12-126556Actual
1789587.002023-02-118126Actual
2394636.002023-08-118926Actual
7211433.002022-04-136516Actual
6382272800.002022-03-1310166Budget
36393479.002024-07-129266Actual
23988109.002023-08-117346Actual
35090225.002024-06-117616Actual
3869129.002022-01-118316Actual
14830340.002022-11-118716Actual
947640.002022-06-118216Budget
528421571.002022-02-114076Actual
14894113.002022-11-116546Actual
13024119.002022-09-117456Actual
3949220.002022-01-117336Budget
2713829.002023-11-118216Actual
6280138.002022-03-136556Actual
37569182333.002024-08-113776Actual
2842034.002023-12-126966Actual
9495850.002022-06-116126Budget
1313528555.002022-09-113476Actual
14839938.002022-11-116226Actual
36295328.002024-07-127636Actual
6263101.002022-03-138446Actual
1700519216.002023-01-112876Actual
2843032.002023-12-128266Actual
3625558234.002024-07-121226Actual
35088162.002024-06-117316Actual
8378850.002022-05-146126Budget
3520215.002024-06-118256Actual
7345-216.002022-04-139136Actual
17921136.002023-02-117836Actual
8536120.002022-05-147356Budget
1384822.002022-10-118526Actual
2510052764.002023-09-111376Actual
2402451.002023-08-118556Actual
36321230.002024-07-127646Actual
407137.002022-01-119456Actual
738770.002022-04-138546Budget
2946848.002024-01-117826Actual
4001189.002022-01-117646Actual
3990105.002022-01-116746Actual
29505528.002024-01-119036Actual
2729817287.002023-11-111876Actual
2502175.002023-09-117846Actual
24956284.002023-09-116226Actual
7272100.002022-04-137426Budget
1803828621.002023-02-113276Actual
4126380.002022-01-118766Budget
36302125.002024-07-128436Actual
29493149.002024-01-117436Actual
1496779.002022-11-118366Actual
26068354.002023-10-118736Actual
18872221.002023-03-138116Actual
6090291.002022-03-136516Actual
96823.002022-06-119656Actual
1301925.002022-09-117156Actual
832725506.002022-05-146016Actual
8371424.002022-05-149216Actual
960526.002022-06-117146Actual
23958102.002023-08-116736Actual
15848185.002022-12-126536Actual
24930230.002023-09-116516Actual
38659-209.002024-09-119156Actual
29445112.002024-01-118316Actual
35241338.002024-06-119066Actual
3522534.002024-06-116966Actual
24985217.002023-09-116536Actual
16890129.002023-01-117836Actual
38602138.002024-09-118436Actual
851911830.002022-05-146056Actual
399280.002022-01-116846Budget
72072190.002022-04-136116Actual
17957-138.002023-02-119146Actual
7275142.002022-04-137626Actual
1787811.002023-02-119616Actual
7308280.002022-04-136536Budget
4093200.002022-01-116666Budget
2610637.002023-10-116856Actual
352124361.002024-06-115266Actual
4028950.002022-01-116156Budget
385816.002024-09-119626Actual
5281117406.002022-02-113776Actual
28436389.002023-12-129066Actual
1298830.002022-09-118246Budget
25087378.002023-09-118766Actual
852970.002022-05-146756Budget
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294301332.002024-01-116216Actual
527317597.002022-02-112476Actual
29036.002021-12-129646Actual
41498239.002022-01-112276Actual
2840711060.002023-12-125266Actual
9612295.002022-06-117746Actual
9550302.002022-06-116636Actual
16952-110.002023-01-119156Actual
301610391.002021-12-12776Actual
15901195.002022-12-126656Actual
38532442.002024-09-116516Actual
1592316784.002022-12-125266Actual
1583420.002022-12-128326Actual
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1384064.002022-10-117626Actual
13897331.002022-10-118046Actual
148121623.002022-11-116216Actual
3867535.002024-09-116966Actual
16880449.002023-01-116536Actual
5051142.002022-02-119226Actual
7233550.002022-04-138016Budget
2617533870.002023-10-112476Actual
415522906.002022-01-113276Actual
35222307.002024-06-116666Actual
41417497.002022-01-11876Actual
975230604.002022-06-111976Actual
271782454.002023-11-116136Actual
249841488.002023-09-116236Actual
3739893.002024-08-118516Actual
516360.002022-02-116856Actual
1583615.002022-12-128526Actual
738477.002022-04-138446Actual
3871539629.002024-09-113276Actual
249291461.002023-09-116216Actual
527687395.002022-02-113176Actual
6136673.002022-03-136226Actual
240628.002023-08-119666Actual
15818606.002022-12-126126Actual
27190155.002023-11-117836Actual
9522139.002022-06-118126Actual
13963177.002022-10-118966Actual
283264.002023-12-129626Actual
9709380.002022-06-117266Budget
1381831.002022-10-118216Actual
15909245.002022-12-127756Actual
1697828.002023-01-118266Actual
6094137.002022-03-136716Actual
3626085.002024-07-126626Actual
2949036.002024-01-116936Actual
14840139.002022-11-116526Actual
7243109.002022-04-138516Actual
637164.002022-03-138566Actual
5080495.002022-02-117736Actual
415492513.002022-01-113176Actual
25057-82.002023-09-119156Actual
401491.002022-01-118446Actual
24941361.002023-09-118016Actual
40763343.002022-01-115366Actual
2867100.002021-12-126746Budget
16883151.002023-01-116836Actual
26002117.002023-10-117316Actual
749268.002022-04-138566Actual
1700422423.002023-01-112476Actual
3509529.002024-06-118216Actual
2395978.002023-08-116836Actual
1582630.002022-12-127326Actual
408057287.002022-01-115666Actual
3854788.002024-09-118416Actual
1797610.002023-02-118256Actual
18916230.002023-03-136636Actual
2992358.002021-12-128166Actual
36290151.002024-07-126836Actual
34087382.002024-05-138766Actual
138298138.002022-10-116026Actual
1385057.002022-10-118926Actual
1686822.002023-01-118526Actual
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516630.002022-02-117156Budget
15920-139.002022-12-129156Actual
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28366208.002023-12-127646Actual
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9478100.002022-06-118316Budget
363691099.002024-07-126266Actual
3626414.002024-07-127126Actual
1390159.002022-10-118446Actual
1594869.002022-12-128466Actual
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25082270.002023-09-118166Actual
149516506.002022-11-116366Actual
1594962.002022-12-128566Actual
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189717.002023-03-136956Actual
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1893815371.002023-03-136046Actual
2504112.002023-09-116956Actual
179351782.002023-02-116146Actual
24000156.002023-08-118946Actual
3925132.002022-01-119026Actual
38630312.002024-09-118746Actual
63249092.002022-03-135366Actual
148112551.002022-11-116116Actual
391650.002022-01-118326Budget
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8447480.002022-05-147736Budget
6222276.002022-03-139036Actual
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25077161.002023-09-117466Actual
4002340.002022-01-117746Actual
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3891170.002022-01-116626Actual
3951112.002022-01-117436Actual
6093200.002022-03-136716Budget
3857217.002024-09-118226Actual
28466166200.002023-12-123976Actual
19020399.002023-03-139266Actual
2603286.002023-10-117726Actual
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2613794.002023-10-116766Actual
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8334380.002022-05-146516Budget
299430.002021-12-128266Budget
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1398926424.002022-10-113376Actual
9532200.002022-06-118726Budget
1498739785.002022-11-111976Actual
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2610550.002023-10-116756Actual
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386359.002024-09-119646Actual
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750815333.002022-04-13776Actual
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15883246.002022-12-127746Actual
37438471.002024-08-116636Actual
951968.002022-06-117826Actual
4053265.002022-01-118056Actual
1903411985.002023-03-132076Actual
6126-173.002022-03-139116Actual
19016340.002023-03-138766Actual
414468230.002022-01-111576Actual
17964116.002023-02-116656Actual
168233033.002023-01-116116Actual
1398210603.002022-10-112276Actual
16825347.002023-01-116516Actual
1393927039.002022-10-115766Actual
28342166.002023-12-127836Actual
36383463.002024-07-128066Actual
2967395.002021-12-126566Actual
1387667.002022-10-118536Actual
7495351.002022-04-138766Actual
28303546.002023-12-126226Actual
1397644704.002022-10-111476Actual
1698178.002023-01-118566Actual
159843285908.002022-12-124376Actual
7230157.002022-04-137816Actual
16915267.002023-01-117746Actual
1398828332.002022-10-113276Actual
9737226.002022-06-119266Actual
168658.002023-01-118226Actual
28383872.002023-12-126256Actual
730227560.002022-04-136036Actual
9535108.002022-06-119026Actual
26017452.002023-10-119216Actual
35121126.002024-06-118126Actual
189401419.002023-03-136246Actual
2401874.002023-08-117856Actual
340996517.002024-05-13876Actual
4104216.002022-01-117366Actual
2954870.002024-01-117856Actual
2969280.002021-12-126666Budget
3856174.002024-09-116726Actual
13089380.002022-09-117766Budget
7532281632.002022-04-134676Actual
4137217300.002022-01-1110166Budget
386730.002022-01-118216Budget
1902953557.002023-03-131376Actual
26163320272.002023-10-11676Actual
15860315.002022-12-128136Actual
27145-268.002023-11-119116Actual
28361112.002023-12-126846Actual
8405200.002022-05-148126Budget
38594153.002024-09-117436Actual
14841127.002022-11-116626Actual
15802359.002022-12-127716Actual
289480.002021-12-128546Budget
15855119.002022-12-127436Actual
35126174.002024-06-118726Actual
2618121970.002023-10-113476Actual
631240.002022-03-138556Budget
15975103275.002022-12-123176Actual
23948-44.002023-08-119126Actual
299537.002021-12-128266Actual
744841300.002022-04-135666Budget
9722266.002022-06-118166Actual
9571380.002022-06-118136Budget
13970216317.002022-10-1110166Actual
8357380.002022-05-148116Budget
62737.002022-03-139646Actual
2494660.002023-09-118516Actual
2497218.002023-09-118426Actual
845540.002022-05-148236Budget
28293109.002023-12-128516Actual
2603497.002023-10-118026Actual
13106131.002022-09-118966Actual
1685447.002023-01-116726Actual
743749.002022-04-138956Actual
840071.002022-05-147826Actual
38656277.002024-09-118756Actual
949089.002022-06-119416Actual
37428126.002024-08-119026Actual
15794202.002022-12-126616Actual
977113867.002022-06-1110076Actual
26112161.002023-10-117756Actual
2505327.002023-09-118556Actual
130631971.002022-09-116166Actual
4117280.002022-01-118166Budget
63282525.002022-03-135766Actual
169621503.002023-01-116266Actual
189101434725.002023-03-131036Actual
505625272.002022-02-116036Actual
14920179.002022-11-116556Actual
6349591.002022-03-137266Actual
962120.002022-06-118246Budget
1791652.002023-02-117136Actual
13043293.002022-09-118756Actual
2730526607.002023-11-112876Actual
723740.002022-04-138216Budget
2943526.002024-01-116916Actual
72571134.002022-04-136226Actual
36308646.002024-07-129236Actual
36242155.002024-07-127816Actual
1304949.002022-09-119456Actual
1891224865.002023-03-136036Actual
15912160.002022-12-128156Actual
1301818.002022-09-116956Actual
364016514.002024-07-12876Actual
1797831.002023-02-118456Actual
1388319088.002022-10-116046Actual
63226700.002022-03-135266Budget
6174-83.002022-03-139126Actual
28434382.002023-12-128766Actual
3861153.002022-01-117816Actual
35206208.002024-06-118756Actual
63551629.002022-03-137666Actual
7234384.002022-04-138116Actual
37571177986.002024-08-113976Actual
2946318.002024-01-117126Actual
15881123.002022-12-127446Actual
3517392.002024-06-117846Actual
640088243.002022-03-133176Actual
35096102.002024-06-118316Actual
944624102.002022-06-116016Actual
3511592.002024-06-117326Actual
2844842463.002023-12-121476Actual
9633208.002022-06-119246Actual
25004389.002023-09-119036Actual
967434.002022-06-118556Actual
4131380.002022-01-119266Actual
13023100.002022-09-117456Budget
25663-19199.702023-10-109276Actual
29611500.002021-12-126166Budget
976089617.002022-06-113176Actual
38371800.002022-01-116116Budget
9600100.002022-06-116746Budget
2990480.002021-12-128066Budget
412590.002022-01-118566Budget
746835.002022-04-137166Actual
3525914978.002024-06-112276Actual
1385725116.002022-10-116036Actual
2996130.002021-12-128366Actual
261258.002023-10-119656Actual
416192513.002022-01-113976Actual
516513.002022-02-117156Actual
409790.002022-01-116866Budget
7512105521.002022-04-131576Actual
13895293.002022-10-117746Actual
851653.002022-05-149446Actual
14926106.002022-11-117356Actual
614347.002022-03-136826Actual
1687055.002023-01-118926Actual
972530.002022-06-118266Budget
1901394.002023-03-138366Actual
1799024613.002023-02-116066Actual
2876170.002021-12-127446Actual
3942100.002022-01-116736Budget
1391615.002022-10-116956Actual
38621167.002024-09-117646Actual
636530.002022-03-138266Budget
27187192.002023-11-117436Actual
16837309.002023-01-118116Actual
249706.002023-09-118226Actual
2833655.002023-12-126936Actual
249544621.002023-09-116026Actual
26022546.002023-10-116226Actual
158731072.002022-12-126246Actual
169051328.002023-01-116246Actual
179921515.002023-02-116266Actual
12974220.002022-09-117346Budget
51531040.002022-02-116156Actual
399178.002022-01-116846Actual
38578207.002024-09-119026Actual
1682229561.002023-01-116016Actual
2599960.002023-10-116816Actual
855540.002022-05-148556Budget
394624.002022-01-116936Actual
518360.002022-02-118356Budget
1491713689.002022-11-116056Actual
6188280.002022-03-136636Budget
1802548565.002023-02-111376Actual
8463585.002022-05-148736Actual
6267380.002022-03-138746Budget
73053307.002022-04-136136Actual
9666123.002022-06-118156Actual
2499834.002023-09-118236Actual
5076100.002022-02-117436Budget
1889585.002023-03-137626Actual
1595747500.002022-12-129966Actual
1312916900.002022-09-112476Actual
834353.002022-05-147116Actual
16892308.002023-01-118136Actual
17930399.002023-02-119036Actual
301856500.002021-12-121376Actual
14962293.002022-11-117766Actual
260492465.002023-10-116136Actual
3638529.002024-07-128266Actual
84291500.002022-05-146236Budget
3954242.002022-01-117636Actual
13868202.002022-10-117636Actual
3750220.002024-08-118256Actual
8584335.002022-05-146666Actual
13869363.002022-10-117736Actual
2829915.002023-12-129616Actual
16917324.002023-01-118046Actual
402610192.002022-01-116056Actual
26121181.002023-10-118956Actual
17903-81.002023-02-119126Actual
1597010710.002022-12-122276Actual
14893788.002022-11-116246Actual
18988177.002023-03-139256Actual
95461607.002022-06-116236Actual
15958209808.002022-12-1210166Actual
967050.002022-06-118356Budget
1498112964.002022-11-11776Actual
16933132.002023-01-116656Actual
5130380.002022-02-118046Budget
7465100.002022-04-136866Budget
35207112.002024-06-118956Actual
17870113.002023-02-118316Actual
976624312.002022-06-113876Actual
1898586.002023-03-138956Actual
239502.002023-08-119626Actual
16925228.002023-01-119046Actual
15854150.002022-12-127336Actual
640121794.002022-03-133276Actual
13987116010.002022-10-113176Actual
6193130.002022-03-136836Actual
26161205288.002023-10-1110166Actual
17006173460.002023-01-112976Actual
38558785.002024-09-116226Actual
261746062.002023-10-112376Actual
1397563635.002022-10-111376Actual
13852-70.002022-10-119126Actual
27163223.002023-11-118026Actual
525418996.002022-02-119466Actual
634390.002022-03-136866Budget
29482835735.002024-01-111136Actual
83321530.002022-05-146216Actual
7475129.002022-04-137466Actual
35245385.002024-06-119766Actual
1588718.002022-12-128246Actual
24020175.002023-08-118156Actual
2720318897.002023-11-116046Actual
26059198.002023-10-117636Actual
965692.002022-06-117456Actual
2883116.002021-12-127846Actual
13813216.002022-10-117616Actual
35103436.002024-06-119216Actual
519737737.002022-02-115266Actual
1893710.002023-03-139636Actual
4988280.002022-02-118116Budget
2950816.002024-01-119636Actual
25097348283.002023-09-11676Actual
26063276.002023-10-118136Actual
38603123.002024-09-118536Actual
3870655087.002024-09-111976Actual
1481834.002022-11-117116Actual
14879495.002022-11-118036Actual
15869484.002022-12-129236Actual
190374378.002023-03-132376Actual
29539132.002024-01-116656Actual
5227153.002022-02-117366Actual
1691020.002023-01-116946Actual
27132133.002023-11-117416Actual
4091328.002022-01-116566Actual
7300441070.002022-04-131036Actual
8618150.002022-05-148966Actual
4094298.002022-01-116666Actual
168783309.002023-01-116136Actual
1590533.002022-12-127156Actual
744311817.002022-04-135266Actual
17864240.002023-02-117616Actual
13953870.002022-10-117666Actual
13826464.002022-10-119216Actual
621140.002022-03-138236Actual
5063280.002022-02-116536Budget
524130.002022-02-118266Budget
83302100.002022-05-146116Budget
7246177.002022-04-138916Actual
6293111.002022-03-137456Actual
13132104874.002022-09-113176Actual
18898176.002023-03-138026Actual
3037100704.002021-12-123976Actual
30119000.002021-12-129966Actual
51029.002022-02-119636Actual
8610112.002022-05-148366Actual
34091409.002024-05-139266Actual
9665200.002022-06-118156Budget
1380930.002022-10-116916Actual
9457100.002022-06-116816Budget
2600918.002023-10-118216Actual
37457-307.002024-08-119136Actual
2511423999.002023-09-113376Actual
2724262.002023-11-117856Actual
37540263.002024-08-118966Actual
36359-188.002024-07-129156Actual
24987102.002023-09-116736Actual
2897380.002021-12-128746Budget
37483-288.002024-08-119146Actual
1492418.002022-11-116956Actual
374331473889.002024-08-111136Actual
3641543232.002024-07-123276Actual
35236101.002024-06-118366Actual
2394576.002023-08-118726Actual
18922153.002023-03-137436Actual
189912707.002023-03-135366Actual
7439-60.002022-04-139156Actual
2989100.002021-12-127866Budget
3516832.002024-06-117146Actual
29665392.002021-12-126366Actual
26014220.002023-10-118916Actual
746723.002022-04-136966Actual
3412325510.002024-05-1310076Actual
1596365489.002022-12-121376Actual
976783150.002022-06-113976Actual
3863480.002022-01-118016Budget
26114209.002023-10-118056Actual
2946053.002024-01-116726Actual
25000109.002023-09-118436Actual
7326480.002022-04-137736Budget
374621014.002024-08-116246Actual
29556120.002024-01-118956Actual
389719.002022-01-116926Actual
25006519.002023-09-119236Actual
3862392.002024-09-117846Actual
297750.002021-12-127166Budget
9455199.002022-06-116716Actual
74551100.002022-04-136266Budget
189651065.002023-03-136156Actual
634627.002022-03-137166Actual
2510439785.002023-09-111976Actual
513418.002022-02-118246Actual
751079141.002022-04-131376Actual
2507443.002023-09-117166Actual
3970109.002022-01-118536Actual
406340.002022-01-118556Budget
29545123.002024-01-117456Actual
1311347500.002022-09-119966Actual
29492240.002024-01-117336Actual
2396933.002023-08-118236Actual
3854144.002022-01-117416Actual
3870262792.002024-09-111376Actual
38657170.002024-09-118956Actual
37482360.002024-08-119046Actual
6244220.002022-03-137346Budget
7497169.002022-04-139066Actual
9473550.002022-06-118016Budget
14938116.002022-11-118956Actual
37403515.002024-08-119216Actual
352181786.002024-06-116166Actual
8360100.002022-05-148316Budget
26136187.002023-10-116666Actual
2954215.002024-01-116956Actual
19011260.002023-03-138166Actual
9554100.002022-06-116836Budget
37408883.002024-08-116226Actual
8461100.002022-05-148536Budget
8465179.002022-05-148936Actual
3523529.002024-06-118266Actual
3749319.002024-08-116956Actual
27217471.002023-11-118046Actual
1699812485.002023-01-111876Actual
16943211.002023-01-118056Actual
2607416411.002023-10-116046Actual
960275.002022-06-116846Actual
95931134.002022-06-116246Actual
38673160.002024-09-116766Actual
731598.002022-04-136836Actual
8499380.002022-05-148046Budget
27276456.002023-11-118066Actual
2603818.002023-10-118426Actual
25091388.002023-09-119266Actual
1696768.002023-01-116866Actual
24947340.002023-09-118716Actual
15900214.002022-12-126556Actual
743440.002022-04-138556Budget
2846742832.002023-12-124076Actual
1312430604.002022-09-111976Actual
2729645350.002023-11-111476Actual
640623131.002022-03-133876Actual
2611078.002023-10-117456Actual
1897027.002023-03-136856Actual
968856700.002022-06-115666Budget
2606690.002023-10-118436Actual
35243451.002024-06-119266Actual
9694901.002022-06-116266Actual
7276200.002022-04-137726Budget
25031-171.002023-09-119146Actual
513530.002022-02-118246Budget
9500200.002022-06-116526Budget
738393.002022-04-138346Actual
386691947.002024-09-116266Actual
4018351.002022-01-118746Actual
1701819810.002023-01-1110076Actual
513853.002022-02-118446Actual
1382872105.002022-10-111226Actual
36338960.002024-07-126256Actual
9465200.002022-06-117416Budget
178879.002023-02-116926Actual
8338140.002022-05-146716Actual
75183402.002022-04-132376Actual
250648955.002023-09-115766Actual
75004948.002022-04-139466Actual
1309729.002022-09-118266Actual
73511600.002022-04-136146Budget
514843.002022-02-119446Actual
14953180.002022-11-116666Actual
28403232.002023-12-129056Actual
13010100.002022-09-116556Budget
392840.002022-01-119426Actual
27218291.002023-11-118146Actual
271499882.002023-11-116026Actual
12979214.002022-09-117646Actual
3862777.002024-09-118346Actual
2952688.002024-01-118346Actual
38677107.002024-09-117266Actual
3015345566.002021-12-12676Actual
753314324.002022-04-1310076Actual
1592647839.002022-12-125666Actual
38579-166.002024-09-119126Actual
14874234.002022-11-117336Actual
28440682.002023-12-129766Actual
3757041212.002024-08-113876Actual
9740164.002022-06-119766Actual
23983125.002023-08-116646Actual
24060-159.002023-08-119166Actual
36299412.002024-07-128136Actual
14976909.002022-11-119766Actual
2830592.002023-12-126626Actual
40724.002022-01-119656Actual
27231817.002023-11-116256Actual
2397919088.002023-08-116046Actual
9675200.002022-06-118756Budget
12999228.002022-09-119046Actual
962761.002022-06-118546Actual
303323947.002021-12-123476Actual
34111220962.002024-05-132976Actual
953831.002022-06-119426Actual
283272322615.002023-12-121036Actual
5170100.002022-02-117456Budget
7242100.002022-04-138516Budget
2843299.002023-12-128466Actual
13843131.002022-10-118026Actual
4006446.002022-01-118046Actual
389823.002022-01-117126Actual
12976100.002022-09-117446Budget
250091447.002023-09-116146Actual
9733410.002022-06-118766Actual
85982328.002022-05-147666Actual
37574-95783.002024-08-114676Actual
2908728.002021-12-126256Actual
14929204.002022-11-117756Actual
37429-101.002024-08-119126Actual
403950.002022-01-116856Budget
4976218.002022-02-117316Actual
29448451.002024-01-118716Actual
38674120.002024-09-116866Actual
8542304.002022-05-147756Actual
23989113.002023-08-117446Actual
616940.002022-03-138526Budget
519186.002022-02-118956Actual
36293281.002024-07-127336Actual
23967519.002023-08-118036Actual
8582280.002022-05-146566Budget
728418.002022-04-138226Actual
17958230.002023-02-119246Actual
8437100.002022-05-146836Budget
362814.002024-07-129626Actual
5173236.002022-02-117756Actual
8596164.002022-05-147466Actual
1587814.002022-12-126946Actual
14882109.002022-11-118336Actual
15979171222.002022-12-123576Actual
36316123.002024-07-126846Actual
5090100.002022-02-118336Budget
6170234.002022-03-138726Actual
752738848.002022-04-133776Actual
9645100.002022-06-116656Budget
28375347.002023-12-128746Actual
18880-173.002023-03-139116Actual
97519604.002022-06-111876Actual
295860389.002021-12-125666Actual
27171153.002023-11-119026Actual
6138100.002022-03-136526Budget
18016328.002023-02-119266Actual
2605526.002023-10-116936Actual
848720.002022-05-147146Actual
2725620467.002023-11-115366Actual
838580.002022-05-146726Budget
293074.002021-12-127856Actual
2926129.002021-12-127656Actual
292970.002021-12-127856Budget
1802769022.002023-02-111576Actual
3636721429.002024-07-126066Actual
18908158.002023-03-139226Actual
7274100.002022-04-137626Budget
865222906.002022-05-144076Actual
5062287.002022-02-116536Actual
840620.002022-05-148226Budget
27135127.002023-11-117816Actual
4139374891.002022-01-11676Actual
3926-106.002022-01-119126Actual
528222659.002022-02-113876Actual
3630041.002024-07-128236Actual
952514.002022-06-118226Actual
283561497.002023-12-126146Actual
5066100.002022-02-116736Budget
3636549223.002024-07-125666Actual
29469170.002024-01-118026Actual
9580100.002022-06-118536Budget
392040.002022-01-118526Budget
2500711.002023-09-119636Actual
36239174.002024-07-127416Actual
34095226464.002024-05-1310166Actual
727980.002022-04-137826Budget
501853.002022-02-116726Actual
5026118.002022-02-117426Actual
7223300.002022-04-137316Budget
6248200.002022-03-137646Budget
14821186.002022-11-117616Actual
9596218.002022-06-116546Actual
239802154.002023-08-116146Actual
4115601.002022-01-118066Actual
1581663641.002022-12-121226Actual
84751404.002022-05-146246Actual
149758.002022-11-119666Actual
7216199.002022-04-136716Actual
8454380.002022-05-148136Budget
3408326.002024-05-138266Actual
35171168.002024-06-117646Actual
3629268.002024-07-127136Actual
2600384.002023-10-117416Actual
397784.002022-01-119436Actual
2498922.002023-09-116936Actual
28296459.002023-12-129016Actual
37545616.002024-08-119766Actual
7359182.002022-04-136746Actual
27151507.002023-11-116226Actual
8353165.002022-05-147816Actual
6253129.002022-03-137846Actual
3523787.002024-06-118466Actual
499792.002022-02-118516Actual
9458152.002022-06-116816Actual
3510413.002024-06-119616Actual
9559237.002022-06-117336Actual
95921600.002022-06-116146Budget
2401216.002023-08-116956Actual
1898141.002023-03-138356Actual

Generated 2024-11-10 11:34:45.233 UTC