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6438 items

NOTE: Only 1000 elements of total 6438 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17001120836.002023-01-152176Actual
3857360.002024-09-158326Actual
859050.002022-05-187166Budget
1191436.002022-08-158556Actual
239521272906.002023-08-151136Actual
1301640.002022-09-156856Budget
128162000.002022-09-156116Budget
37394336.002024-08-158116Actual
2953410.002024-01-159646Actual
277251.002021-12-166726Actual
26015339.002023-10-159016Actual
749268.002022-04-178566Actual
12920200.002022-09-156736Budget
6292110.002022-03-177356Budget
2508327.002023-09-158266Actual
2619128801.002023-10-1510076Actual
169632181.002023-01-156366Actual
158336.002022-12-168226Actual
18974106.002023-03-177456Actual
864496234.002022-05-183176Actual
15860315.002022-12-168136Actual
752014934.002022-04-172876Actual
52723402.002022-02-152376Actual
33942606.002024-05-178016Actual
1305659200.002022-09-155466Budget
5281117406.002022-02-153776Actual
5190234.002022-02-158756Actual
2890100.002021-12-168346Budget
730227560.002022-04-176036Actual
3968100.002022-01-158436Budget
287223.002021-12-167146Actual
34019160.002024-05-177446Actual
24986197.002023-09-156636Actual
130505.002022-09-159656Actual
5049107.002022-02-159026Actual
2300717.002023-07-166956Actual
3863480.002022-01-158016Budget
3393537.002024-05-176916Actual
85809742.002022-05-186366Actual
340661853.002024-05-176166Actual
8371424.002022-05-189216Actual
7293200.002022-04-178726Budget
2952776.002024-01-158446Actual
28438519.002023-12-169266Actual
7373380.002022-04-177746Budget
23965382.002023-08-157736Actual
2505567.002023-09-158956Actual
37418186.002024-08-157726Actual
75004948.002022-04-179466Actual
15875131.002022-12-166646Actual
3870262792.002024-09-151376Actual
519832500.002022-02-155266Budget
1892039.002023-03-177136Actual
3404332.002024-05-177156Actual
6206200.002022-03-177836Budget
2289324639.002023-07-166016Actual
6337172.002022-03-176566Actual
3634983.002024-07-167856Actual
282752281.002023-12-166116Actual
9466304.002022-06-157616Actual
2718449.002023-11-156936Actual
1802311033.002023-02-15776Actual
119571600.002022-08-157666Budget
17865432.002023-02-157716Actual
18861137.002023-03-176616Actual
497560.002022-02-157116Budget
4123124.002022-01-158466Actual
1889585.002023-03-177626Actual
389650.002022-01-156826Budget
35096102.002024-06-158316Actual
2511829150.002023-09-153876Actual
5131310.002022-02-158046Actual
7360100.002022-04-176746Budget
37401386.002024-08-159016Actual
2800117.002021-12-168726Actual
38542136.002024-09-157816Actual
17974169.002023-02-158056Actual
3526132615.002024-06-152476Actual
639096899.002022-03-171576Actual
9583176.002022-06-158936Actual
18949131.002023-03-177646Actual
750815333.002022-04-17776Actual
5249410.002022-02-158766Actual
13028200.002022-09-157756Budget
9451445.002022-06-156516Actual
1796643.002023-02-156856Actual
41503367.002022-01-152376Actual
3014189356.002021-12-16476Actual
7321107.002022-04-177436Actual
23968321.002023-08-158136Actual
3637518.002024-07-166966Actual
72101900.002022-04-176216Budget
3412038028.002024-05-174076Actual
1895555.002023-03-178346Actual
1589715371.002022-12-166056Actual
2723464.002023-11-156756Actual
6399121422.002022-03-172976Actual
1387570.002022-10-158436Actual
188851093.002023-03-176126Actual
1398828332.002022-10-153276Actual
11982466.002022-08-159766Actual
628814.002022-03-176956Actual
6175139.002022-03-179226Actual
3408492.002024-05-178366Actual
284068.002023-12-169656Actual
32966448.002024-04-169066Actual
16974320.002023-01-157766Actual
3402694.002024-05-178346Actual
389823.002022-01-157126Actual
7465100.002022-04-176866Budget
2396130.002023-08-157136Actual
38580276.002024-09-159226Actual
18020299537.002023-02-1510166Actual
1904927465.002023-03-174076Actual
9560220.002022-06-157336Budget
2834550.002021-12-167736Budget
6171200.002022-03-178726Budget
967755.002022-06-158956Actual
965240.002022-06-157156Budget
3969100.002022-01-158536Budget
22061113.002023-06-156866Actual
279625.002021-12-168426Actual
415522906.002022-01-153276Actual
2831834.002023-12-168326Actual
38535151.002024-09-156816Actual
2954870.002024-01-157856Actual
1803423102.002023-02-152476Actual
386801134.002024-09-157666Actual
3910287.002022-01-158026Actual
34095226464.002024-05-1710166Actual
4046100.002022-01-157456Budget
6293111.002022-03-177456Actual
1597010710.002022-12-162276Actual
32983166274.002024-04-162176Actual
8542304.002022-05-187756Actual
1496392.002022-11-157866Actual
1310280.002022-09-158566Budget
13069280.002022-09-156566Budget
4094298.002022-01-156666Actual
85667500.002022-05-185266Budget
32973197586.002024-04-16476Actual
11945123.002022-08-156866Actual
18899109.002023-03-178126Actual
18926468.002023-03-178036Actual
1188660.002022-08-156756Budget
36382114.002024-07-167866Actual
73957.002022-04-179646Actual
35116157.002024-06-157426Actual
2849585.002021-12-168736Actual
3508575.002024-06-156816Actual
23962162.002023-08-157336Actual
37490174.002024-08-156656Actual
5013113.002022-02-156526Actual
1797188.002023-02-157656Actual
509198.002022-02-158436Actual
18907-94.002023-03-179126Actual
3976380.002022-01-159236Actual
6410311853.002022-03-174676Actual
25004389.002023-09-159036Actual
1803519018.002023-02-152876Actual
1199430604.002022-08-151976Actual
11942280.002022-08-156666Budget
22977104.002023-07-166546Actual
970296.002022-06-156766Actual
2502753.002023-09-158546Actual
2617942031.002023-10-153276Actual
352181786.002024-06-156166Actual
37410141.002024-08-156626Actual
3845200.002022-01-156716Budget
3856255.002024-09-156826Actual
2837378.002023-12-168446Actual
504540.002022-02-158526Budget
26145244.002023-10-157766Actual
2765546.002021-12-166226Actual
13139108869.002022-09-153976Actual
180463469146.002023-02-154376Actual
23045333.002023-07-167766Actual
502340.002022-02-157126Budget
965888.002022-06-157656Actual
34012281.002024-05-176546Actual
3408326.002024-05-178266Actual
36289197.002024-07-166736Actual
1682229561.002023-01-156016Actual
27201702.002023-11-159236Actual
18948167.002023-03-177446Actual
6198220.002022-03-177336Budget
13816476.002022-10-158016Actual
8548207.002022-05-188156Actual
969018018.002022-06-156066Actual
3755718324.002024-08-152076Actual
4029917.002022-01-156156Actual
36371178.002024-07-166566Actual
37532132.002024-08-157866Actual
3402527.002024-05-178246Actual
8345300.002022-05-187316Budget
18959110.002023-03-178946Actual
29539132.002024-01-156656Actual
1200016000.002022-08-152876Actual
6270-188.002022-03-179146Actual
4050200.002022-01-157756Budget
295311400.002021-12-165366Budget
18006401.002023-02-158066Actual
4031550.002022-01-156256Budget
7439-60.002022-04-179156Actual
6126-173.002022-03-179116Actual
2953512769.002024-01-156056Actual
27615460.002021-12-166026Actual
33970109.002024-05-178126Actual
3630041.002024-07-168236Actual
148662806.002022-11-156136Actual
9522139.002022-06-158126Actual
9569550.002022-06-158036Budget
37458512.002024-08-159236Actual
303821349.002021-12-164076Actual
7435200.002022-04-178756Budget
1588718.002022-12-168246Actual
38646125.002024-09-157456Actual
38689451.002024-09-158766Actual
9745399924.002022-06-15676Actual
2839482.002023-12-167856Actual
3636213438.002024-07-165266Actual
1685862.002023-01-157326Actual
271569.002023-11-156926Actual
5016100.002022-02-156626Budget
1314316153.002022-09-1510076Actual
1397644704.002022-10-151476Actual
63796.002022-03-179666Actual
1488488.002022-11-158536Actual
2398614.002023-08-156946Actual
3923200.002022-01-158726Budget
22068370.002023-06-157766Actual
2725118.002021-12-166816Actual
8453406.002022-05-188136Actual
728660.002022-04-178326Budget
12935200.002022-09-157836Budget
49631572.002022-02-156216Actual
240481098.002023-08-157666Actual
962761.002022-06-158546Actual
416192513.002022-01-153976Actual
3297511240.002024-04-16776Actual
14964360.002022-11-158066Actual
28391120.002023-12-167456Actual
3395864.002024-05-176526Actual
6297200.002022-03-177756Budget
3861666.002024-09-156846Actual
5080495.002022-02-157736Actual
3853644.002024-09-156916Actual
36244409.002024-07-168116Actual
2511526574.002023-09-153476Actual
13957246.002022-10-158166Actual
627271.002022-03-179446Actual
7390116.002022-04-178946Actual
1297235.002022-09-157146Actual
16839111.002023-01-158316Actual
728763.002022-04-178326Actual
6340200.002022-03-176666Budget
383522464.002022-01-156016Actual
960440.002022-06-157146Budget
6140100.002022-03-176626Budget
290410400.002021-12-166056Actual
51051685.002022-02-156146Actual
742260.002022-04-177856Budget
294811308707.002024-01-151036Actual
1400019612.002022-10-1510076Actual
5130380.002022-02-158046Budget
272301050.002023-11-156156Actual
38607-430.002024-09-159136Actual
1198347500.002022-08-159966Actual
11964280.002022-08-158166Budget
514480.002022-02-158946Actual
13098100.002022-09-158366Budget
3625994.002024-07-166526Actual
29506-422.002024-01-159136Actual
9608137.002022-06-157446Actual
609860.002022-03-177116Budget
26060357.002023-10-157736Actual
500471.002022-02-159416Actual
139432725.002022-10-156366Actual
14813223.002022-11-156516Actual
8626449600.002022-05-1810166Budget
25037116.002023-09-156556Actual
119898647.002022-08-15876Actual
27139104.002023-11-158316Actual
272832.002021-12-167116Actual
729839.002022-04-179426Actual
24060-159.002023-08-159166Actual
964670.002022-06-156756Budget
1382710.002022-10-159616Actual
18923206.002023-03-177636Actual
15938264.002022-12-167266Actual
12978200.002022-09-157646Budget
3520444.002024-06-158456Actual
3412325510.002024-05-1710076Actual
3864280.002022-01-158116Budget
7329550.002022-04-178036Budget
17980151.002023-02-158756Actual
2951577.002024-01-156846Actual
96378700.002022-06-156056Budget
303323947.002021-12-163476Actual
2980243.002021-12-167366Actual
33943375.002024-05-178116Actual
8432325.002022-05-186636Actual
25088189.002023-09-158966Actual
39821435.002022-01-156146Actual
12826100.002022-09-156816Budget
29531297.002024-01-159046Actual
364232331011.002024-07-164376Actual
4065234.002022-01-158756Actual
2306912485.002023-07-161876Actual
1898483229.002021-11-15476Actual
13843131.002022-10-158026Actual
2830592.002023-12-166626Actual
6263101.002022-03-178446Actual
18950236.002023-03-177746Actual
16939153.002023-01-157456Actual
2308124441.002023-07-163476Actual
9568200.002022-06-157836Budget
9655100.002022-06-157456Budget
7402125.002022-04-176556Actual
2211218225.002023-06-1510076Actual
964929.002022-06-156856Actual
9488-226.002022-06-159116Actual
2746100.002021-12-168316Budget
14978387259.002022-11-1510166Actual
3987205.002022-01-156646Actual
17858157.002023-02-156716Actual
13001305.002022-09-159246Actual
8374118654.002022-05-181226Actual
39841000.002022-01-156246Budget
751918991.002022-04-172476Actual
261331403.002023-10-156266Actual
3517964.002024-06-158546Actual
12838100.002022-09-157816Budget
13819108.002022-10-158316Actual
36380664.002024-07-167666Actual
74541300.002022-04-176166Budget
63249092.002022-03-175366Actual
36257783.002024-07-166126Actual
2947238.002024-01-158326Actual
740843.002022-04-176856Actual
1689330.002023-01-158236Actual
26141142.002023-10-157266Actual
2298771.002023-07-167846Actual
29469170.002024-01-158026Actual
513853.002022-02-158446Actual
3974285.002022-01-159036Actual
9555117.002022-06-156836Actual
179361039.002023-02-156246Actual
63365910.002022-03-176366Actual
19016340.002023-03-178766Actual
3865375.002024-09-158356Actual
2293819.002023-07-168426Actual
3962372.002022-01-158136Actual
129601900.002022-09-156146Budget
407137.002022-01-159456Actual
5177280.002022-02-158056Budget
37515107728.002024-08-155666Actual
2719280.002021-12-166516Budget
1804527754.002023-02-154076Actual
2401073.002023-08-156756Actual
8489220.002022-05-187346Budget
28332554.002023-12-166536Actual
1190813.002022-08-158256Actual
3507924634.002024-06-156016Actual
13986178668.002022-10-152976Actual
8353165.002022-05-187816Actual
2724514.002023-11-158256Actual
2406447500.002023-08-159966Actual
2747110.002021-12-168316Actual
28334246.002023-12-166736Actual
375118.002024-08-159656Actual
2407055490.002023-08-151376Actual
97141159.002022-06-157666Actual
180247115.002023-02-15876Actual
3511252.002024-06-156826Actual
408321424.002022-01-156066Actual
26177237774.002023-10-152976Actual
12842280.002022-09-158116Budget
1285872.002022-09-159416Actual
1189140.002022-08-157156Budget
8617380.002022-05-188766Budget
14859111.002022-11-159026Actual
13892131.002022-10-157346Actual
27272167.002023-11-157466Actual
2725620467.002023-11-155366Actual
2599960.002023-10-156816Actual
392840.002022-01-159426Actual
9723280.002022-06-158166Budget
97519604.002022-06-151876Actual
1313324240.002022-09-153276Actual
28402151.002023-12-168956Actual
158721786.002022-12-166146Actual
36240298.002024-07-167616Actual
2604179.002023-10-158926Actual
8638113177.002022-05-182176Actual
7328200.002022-04-177836Budget
2608121.002023-10-156946Actual
26114209.002023-10-158056Actual
26016-271.002023-10-159116Actual
3636721429.002024-07-166066Actual
1487239.002022-11-156936Actual
632914820.002022-03-176066Actual
746723.002022-04-176966Actual
168793309.002023-01-156236Actual
169287.002023-01-159646Actual
6191169.002022-03-176736Actual
12904-66.002022-09-159126Actual
3966136.002022-01-158336Actual
751510084.002022-04-172076Actual
179921515.002023-02-156266Actual
1594869.002022-12-168466Actual
2609016.002023-10-158246Actual
972980.002022-06-158466Budget
295361048.002024-01-156156Actual
2502419.002023-09-158246Actual
35241338.002024-06-159066Actual
741381.002022-04-177356Actual
302065657.002021-12-161576Actual
3626562.002024-07-167326Actual
1696819.002023-01-156966Actual
36278126.002024-07-169026Actual
9487283.002022-06-159016Actual
5123161.002022-02-157446Actual
8594220.002022-05-187366Budget
2845217459.002023-12-162076Actual
4020137.002022-01-158946Actual
17892116.002023-02-157726Actual
34096244745.002024-05-17476Actual
2896351.002021-12-168746Actual
3741422.002024-08-157126Actual
3637464.002024-07-166866Actual
2879213.002021-12-167646Actual
1498363326.002022-11-151376Actual
614718.002022-03-177126Actual
1684188.002023-01-158516Actual
2392484328.002023-08-151226Actual
26112161.002023-10-157756Actual
2511295435.002023-09-153176Actual
1380930.002022-10-156916Actual
2394315.002023-08-158426Actual
15813-252.002022-12-169116Actual
2946472.002024-01-157326Actual
398016000.002022-01-156046Budget
2838924.002023-12-167156Actual
1596113963.002022-12-16776Actual
23903176.002023-08-156716Actual
6298222.002022-03-177756Actual
18978186.002023-03-178056Actual
13089380.002022-09-157766Budget
35103436.002024-06-159216Actual
2943639.002024-01-157116Actual
527687395.002022-02-153176Actual
282452.002021-12-166936Actual
853429.002022-05-187156Actual
11905127.002022-08-158156Actual
6111487.002022-03-178016Actual
13092468.002022-09-158066Actual
2722911370.002023-11-156056Actual
16931979.002023-01-156256Actual
522241.002022-02-157166Actual
169947869.002023-01-15876Actual
843836.002022-05-186936Actual
28122300.002021-12-166136Budget
2846946667.002023-12-164676Actual
1490085.002022-11-157346Actual
1898586.002023-03-178956Actual
13088389.002022-09-157766Actual
3522784.002024-06-157266Actual
5128100.002022-02-157846Budget
13021110.002022-09-157356Budget
1890011.002023-03-178226Actual
2300578.002023-07-166756Actual
28385143.002023-12-166656Actual
13952138.002022-10-157466Actual
1904195435.002023-03-173176Actual
3632626.002024-07-168246Actual
26085135.002023-10-157646Actual
149166.002022-11-159646Actual
1393716926.002022-10-155466Actual
726660.002022-04-176826Budget
261282770.002023-10-155466Actual
3887857.002022-01-156226Actual
1289550.002022-09-158326Budget
7401650.002022-04-176256Budget
37472333.002024-08-157746Actual
12888200.002022-09-158026Budget
22095123840.002023-06-152176Actual
25996168.002023-10-156516Actual
6095100.002022-03-176816Budget
23061207726.002023-07-1610166Actual
12909526197.002022-09-151136Actual
27151507.002023-11-156226Actual
972873.002022-06-158466Actual
8357380.002022-05-188116Budget
6204562.002022-03-177736Actual
7229547.002022-04-177716Actual
94492169.002022-06-156216Actual
38598685.002024-09-158036Actual
628565.002022-03-176756Actual
12929100.002022-09-157436Budget
2865305.002021-12-166646Actual
3861719.002024-09-156946Actual
3875480.002022-01-158716Budget
32970429.002024-04-169766Actual
1694646.002023-01-158356Actual
38604554.002024-09-158736Actual
6153100.002022-03-177626Budget
2716739.002023-11-158426Actual
3634177.002024-07-166756Actual
35089116.002024-06-157416Actual
2716837.002023-11-158526Actual
1785324865.002023-02-156016Actual
36279-101.002024-07-169126Actual
28368103.002023-12-167846Actual
7461213.002022-04-176666Actual
6317-77.002022-03-179156Actual
7377380.002022-04-178046Budget
51509700.002022-02-156056Budget
1389019.002022-10-156946Actual
34070200.002024-05-176666Actual
3519312.002024-06-156956Actual
631696.002022-03-179056Actual
2830736.002023-12-166826Actual
4106100.002022-01-157466Budget
192194386.002021-11-153976Actual
1892830.002023-03-178236Actual
288829.002021-12-168246Actual
1303777.002022-09-158356Actual
744748060.002022-04-175666Actual
36330382.002024-07-168746Actual
727879.002022-04-177826Actual
149501342.002022-11-156266Actual
8493200.002022-05-187646Budget
189912707.002023-03-175366Actual
6247105.002022-03-177446Actual
6338200.002022-03-176566Budget
1863949.002021-11-157266Actual
281024180.002021-12-166036Actual
229275.002023-07-166926Actual
27241204.002023-11-157756Actual
3633511.002024-07-169646Actual
387290.002022-01-158516Budget
189210695.002021-11-159466Actual
2764437.002021-12-166126Actual
34023421.002024-05-178046Actual
4984100.002022-02-157816Budget
4032100.002022-01-156556Budget
2843032.002023-12-168266Actual
278650.002021-12-167826Budget
28375347.002023-12-168746Actual
28338321.002023-12-167336Actual
15849168.002022-12-166636Actual
1873100.002021-11-157866Budget
1391615.002022-10-156956Actual
2611078.002023-10-157456Actual
6223-221.002022-03-179136Actual
2970359.002021-12-166666Actual
95911700.002022-06-156146Actual
2838816.002023-12-166956Actual
736423.002022-04-177146Actual
37473108.002024-08-157846Actual
4981239.002022-02-157616Actual
2848120.002021-12-168536Actual
28463240599.002023-12-163576Actual
748886.002022-04-178366Actual
1490864.002022-11-158346Actual
9550302.002022-06-156636Actual
38559162.002024-09-156526Actual
1492280.002022-11-156756Actual
12986307.002022-09-158146Actual
6266410.002022-03-178746Actual
1597831149.002022-12-163476Actual
414337489.002022-01-151476Actual
13987116010.002022-10-153176Actual
728950.002022-04-178426Budget
405272.002022-01-157856Actual
6173104.002022-03-179026Actual
8584335.002022-05-186666Actual
28335185.002023-12-166836Actual
2613020528.002023-10-155766Actual
7281283.002022-04-178026Actual
12949585.002022-09-158736Actual
2801200.002021-12-168726Budget
3639647500.002024-07-169966Actual
2602624.002023-10-156826Actual
18927289.002023-03-178136Actual
520617400.002022-02-156066Budget
362639.002024-07-166926Actual
35180312.002024-06-158746Actual
186150.002021-11-157166Budget
5225380.002022-02-157266Budget
2754146.002021-12-168916Actual
1288294.002022-09-157626Actual
24046166.002023-08-157366Actual
23014291.002023-07-168056Actual
4053265.002022-01-158056Actual
12833100.002022-09-157416Budget
29442515.002024-01-158016Actual
4968322.002022-02-156616Actual
27277282.002023-11-158166Actual
1494729044.002022-11-155766Actual
17890148.002023-02-157426Actual
1888954.002023-03-176726Actual
95461607.002022-06-156236Actual
1491051.002022-11-158546Actual
24051321.002023-08-158066Actual
1307725.002022-09-156966Actual
16846466.002023-01-159216Actual
6251280.002022-03-177746Budget
3512799.002024-06-158926Actual
22070405.002023-06-158066Actual
3299399999.002024-04-163576Actual
28348130.002023-12-168536Actual
34006-383.002024-05-179136Actual
1875405.002021-11-158066Actual
1598331512.002022-12-164076Actual
4107138.002022-01-157466Actual
5092100.002022-02-158436Budget
5082149.002022-02-157836Actual
6187364.002022-03-176536Actual
1866200.002021-11-157466Budget
18987-106.002023-03-179156Actual
2206233.002023-06-156966Actual
5226220.002022-02-157366Budget
7482480.002022-04-178066Budget
1579026623.002022-12-166016Actual
6103100.002022-03-177416Budget
1803013483.002023-02-152076Actual
38595302.002024-09-157636Actual
35187960.002024-06-156156Actual
1302040.002022-09-157156Budget
1585092.002022-12-166736Actual
6174-83.002022-03-179126Actual
280618.002021-12-169426Actual
18953159.002023-03-178146Actual
3756133870.002024-08-152476Actual
624120.002022-03-176946Actual
29656900.002021-12-166366Budget
23982138.002023-08-156546Actual
339804.002024-05-179626Actual
28396198.002023-12-168156Actual
37480347.002024-08-158746Actual
119234516.002022-08-155266Actual
32948140.002024-04-166766Actual
19007755.002023-03-177666Actual
290262.002021-12-169446Actual
12843317.002022-09-158116Actual
8340105.002022-05-186816Actual
4138183144.002022-01-15476Actual
24996529.002023-09-158036Actual
973080.002022-06-158566Budget
7322100.002022-04-177436Budget
18999182.002023-03-176666Actual
1799823.002023-02-156966Actual
8498376.002022-05-188046Actual
2299017.002023-07-168246Actual
16984315.002023-01-159066Actual
130061300.002022-09-156156Budget
38560147.002024-09-156626Actual
865021951.002022-05-183876Actual
2714086.002023-11-158416Actual
13116110379.002022-09-15476Actual
503810.002022-02-158226Budget
1288655.002022-09-157826Actual
13956397.002022-10-158066Actual
5252-182.002022-02-159166Actual
738020.002022-04-178246Budget
272636567.002023-11-156366Actual
2208347500.002023-06-159966Actual
23022216.002023-07-169056Actual
3862867.002024-09-158446Actual
23012229.002023-07-167756Actual
22905337.002023-07-167716Actual
18921169.002023-03-177336Actual
15920-139.002022-12-169156Actual
3860916.002024-09-159636Actual
3410134541.002024-05-171476Actual
974865987.002022-06-151376Actual
14915271.002022-11-159246Actual
362821289157.002024-07-161036Actual
148921893.002022-11-156146Actual
7212380.002022-04-176516Budget
16889499.002023-01-157736Actual
1700831512.002023-01-153276Actual
35221337.002024-06-156566Actual
35157-356.002024-06-159136Actual
27199526.002023-11-159036Actual
3739799.002024-08-158416Actual
1383441.002022-10-156726Actual
30258156.002021-12-162276Actual
285817200.002021-12-166046Budget
14860-89.002022-11-159126Actual
963449.002022-06-159446Actual
1801710.002023-02-159666Actual
35144194.002024-06-157436Actual
17856342.002023-02-156516Actual
1489011.002022-11-159636Actual
3754413.002024-08-159666Actual
739462.002022-04-179446Actual
14994180402.002022-11-152976Actual
5173236.002022-02-157756Actual
3890187.002022-01-156526Actual
170179970.002023-01-154676Actual
1385057.002022-10-158926Actual
28437-311.002023-12-169166Actual
2726834.002023-11-156966Actual
1691130.002023-01-157146Actual
6261114.002022-03-178346Actual
138591546.002022-10-156236Actual
25106120484.002023-09-152176Actual
3746830.002024-08-157146Actual
37527487.002024-08-157266Actual
740659.002022-04-176756Actual
6339156.002022-03-176666Actual
6090291.002022-03-176516Actual
2934167.002021-12-168156Actual
25096272310.002023-09-15476Actual
6215120.002022-03-178436Actual
16863128.002023-01-158026Actual
1798172.002023-02-158956Actual
15953-195.002022-12-169166Actual
189094.002023-03-179626Actual
636890.002022-03-178466Budget
26157510.002023-10-159266Actual
2831066.002023-12-167326Actual
16872-67.002023-01-159126Actual
12919380.002022-09-156636Budget
2510710603.002023-09-152276Actual
15979171222.002022-12-163576Actual
3871726742.002024-09-153476Actual
1796820.002023-02-157156Actual
18881288.002023-03-179216Actual
41081118.002022-01-157666Actual
3756730180.002024-08-153476Actual
38391797.002022-01-156216Actual
29443319.002024-01-158116Actual
38633-207.002024-09-159146Actual
29520187.002024-01-157646Actual
1898012.002023-03-178256Actual
294291777.002024-01-156116Actual
37447155.002024-08-157836Actual
33967126.002024-05-177726Actual
2955116.002024-01-158256Actual
629980.002022-03-177856Budget
5168111.002022-02-157356Actual
23973416.002023-08-158736Actual
6380230.002022-03-179766Actual
13962340.002022-10-158766Actual
272611639.002023-11-156166Actual
34013256.002024-05-176646Actual
404011.002022-01-156956Actual
8383200.002022-05-186626Budget
408417400.002022-01-156066Budget
856712400.002022-05-185366Budget
27190155.002023-11-157836Actual
35118183.002024-06-157726Actual
250683761.002023-09-156366Actual
2730840030.002023-11-153276Actual
39811500.002022-01-156146Budget
3640332572.002024-07-161476Actual
7495351.002022-04-178766Actual
2209920008.002023-06-152876Actual
9471159.002022-06-157816Actual
24932106.002023-09-156716Actual
17874233.002023-02-158916Actual
13971324618.002022-10-15476Actual
1583188.002022-12-168026Actual
17879102841.002023-02-151226Actual
970750.002022-06-157166Budget
34071106.002024-05-176766Actual
40825900.002022-01-155766Budget
23048263.002023-07-168166Actual
3842380.002022-01-156516Actual
278371.002021-12-167626Actual
119562705.002022-08-157666Actual
4130-228.002022-01-159166Actual
1490957.002022-11-158446Actual
22965103.002023-07-168336Actual
14946112893.002022-11-155666Actual
16852104.002023-01-156526Actual
3861015142.002024-09-156046Actual
743039.002022-04-178356Actual
7392-142.002022-04-179146Actual
2399677.002023-08-158346Actual
14974332.002022-11-159266Actual
9616380.002022-06-158046Budget
12923200.002022-09-156836Budget
24049323.002023-08-157766Actual
2726100.002021-12-166816Budget
2946848.002024-01-157826Actual
16844349.002023-01-159016Actual
86403402.002022-05-182376Actual
130631971.002022-09-156166Actual
362566943.002024-07-166026Actual
1701333753.002023-01-153876Actual
740950.002022-04-176856Budget
4970200.002022-02-156716Budget
11977180.002022-08-159066Actual
3640715731.002024-07-162076Actual
1191260.002022-08-158456Budget
16965172.002023-01-156666Actual
261746062.002023-10-152376Actual
9601100.002022-06-156846Budget
62737.002022-03-179646Actual
119387600.002022-08-156366Budget
9712103.002022-06-157466Actual
25117102582.002023-09-153776Actual
3012215700.002021-12-1610166Budget
839126.002022-05-187126Actual
1584529838.002022-12-166036Actual
220819.002023-06-159666Actual
3520351.002024-06-158356Actual
6105200.002022-03-177616Budget
6255506.002022-03-178046Actual
37384135.002024-08-156716Actual
22067760.002023-06-157666Actual
33937240.002024-05-177316Actual
35271155812.002024-06-153976Actual
9559237.002022-06-157336Actual
17930399.002023-02-159036Actual
3997152.002022-01-157346Actual
297750.002021-12-167166Budget
7471380.002022-04-177266Budget
26013270.002023-10-158716Actual
251212374104.002023-09-154376Actual
23976-301.002023-08-159136Actual
37558164326.002024-08-152176Actual
6245153.002022-03-177346Actual
975815391.002022-06-152876Actual
339842966.002024-05-176136Actual
9619215.002022-06-158146Actual
5035280.002022-02-158026Budget
34029347.002024-05-178746Actual
14882109.002022-11-158336Actual
837510100.002022-05-186026Budget
12921156.002022-09-156736Actual
28464195099.002023-12-163776Actual
2944200.002021-12-168756Budget
33998412.002024-05-178136Actual
5002-191.002022-02-159116Actual
3861827.002024-09-157146Actual
9467280.002022-06-157616Budget
2498922.002023-09-156936Actual
5280126538.002022-02-153576Actual
26115130.002023-10-158156Actual
303216969.002021-12-163376Actual
512983.002022-02-157846Actual
284251138.002023-12-167666Actual
17904135.002023-02-159226Actual
3749428.002024-08-157156Actual
9744286998.002022-06-15476Actual
733440.002022-04-178236Budget
22969199.002023-07-168936Actual
284132374.002023-12-166166Actual
7483397.002022-04-178066Actual
363691099.002024-07-166266Actual
279830.002021-12-168526Budget
2391699.002023-08-158416Actual
8616410.002022-05-188766Actual
260461737676.002023-10-151036Actual
18004363.002023-02-157766Actual
119939604.002022-08-151876Actual
27250109.002023-11-158956Actual
1590373.002022-12-166856Actual
614347.002022-03-176826Actual
15960419804.002022-12-16676Actual
12997380.002022-09-158746Budget
2829170.002021-12-167436Actual
26142125.002023-10-157366Actual
15952244.002022-12-169066Actual
13869363.002022-10-157736Actual
129123000.002022-09-156136Budget
34021357.002024-05-177746Actual
352516047.002024-06-15876Actual
24997327.002023-09-158136Actual
339626.002024-05-176926Actual
28366208.002023-12-167646Actual
1388210.002022-10-159636Actual
17994231.002023-02-156566Actual
35146566.002024-06-157736Actual
8583280.002022-05-186666Budget
23971105.002023-08-158436Actual
7374117.002022-04-177846Actual
35158594.002024-06-159236Actual
179093095.002023-02-156136Actual
13887174.002022-10-156646Actual
33946116.002024-05-178416Actual
2405085.002023-08-157866Actual
2954070.002024-01-156756Actual
389940.002022-01-157126Budget
192515086.002021-11-1510076Actual
1493064.002022-11-157856Actual
13817295.002022-10-158116Actual
3862777.002024-09-158346Actual
2981220.002021-12-167366Budget
40763343.002022-01-155366Actual
1194960.002022-08-157166Budget
8541200.002022-05-187756Budget
1901575.002023-03-178566Actual
22963305.002023-07-168136Actual
1894349.002021-11-159766Actual
339556943.002024-05-176026Actual
2617533870.002023-10-152476Actual
1305795000.002022-09-155666Budget
2508495.002023-09-158366Actual
239254671.002023-08-156026Actual
52302758.002022-02-157666Actual
35182270.002024-06-159046Actual
14932150.002022-11-158156Actual
3519241.002024-06-156856Actual
2954151.002024-01-156856Actual
17931-319.002023-02-159136Actual
96911621.002022-06-156166Actual
35172302.002024-06-157746Actual
7436176.002022-04-178756Actual
8339100.002022-05-186816Budget
3867535.002024-09-156966Actual
14937189.002022-11-158756Actual
2609911.002023-10-159646Actual
33950450.002024-05-179016Actual
415846900.002022-01-153576Actual
37417103.002024-08-157626Actual
35101327.002024-06-159016Actual
1497747500.002022-11-159966Actual
6278574.002022-03-176256Actual
374071177.002024-08-156126Actual
846992.002022-05-189436Actual
2603148.002023-10-157626Actual
521796.002022-02-156766Actual
393323400.002022-01-156036Budget
13895293.002022-10-157746Actual
73061500.002022-04-176236Budget
409790.002022-01-156866Budget
1797610.002023-02-158256Actual
522120.002022-02-156966Actual
36322415.002024-07-167746Actual
962377.002022-06-158346Actual
25097348283.002023-09-15676Actual
27200-421.002023-11-159136Actual
25011104.002023-09-156546Actual
3746674.002024-08-156846Actual
3751725095.002024-08-156066Actual
27218291.002023-11-158146Actual
2982200.002021-12-167466Budget
4006446.002022-01-158046Actual
3846176.002022-01-156716Actual
11963480.002022-08-158066Budget
731759.002022-04-177136Actual
16983205.002023-01-158966Actual
34039190.002024-05-176656Actual
37540263.002024-08-158966Actual
624340.002022-03-177146Budget
38371800.002022-01-156116Budget
1685447.002023-01-156726Actual
7228480.002022-04-177716Budget
1381831.002022-10-158216Actual
9736-136.002022-06-159166Actual
9582585.002022-06-158736Actual
97558321.002022-06-152276Actual
7371200.002022-04-177646Budget
1485531.002022-11-158426Actual
7246177.002022-04-178916Actual
19098321.002021-11-152276Actual
131278156.002022-09-152276Actual
138041959.002022-10-156216Actual
131259604.002022-09-152076Actual
1587750.002022-12-166846Actual
29496163.002024-01-157836Actual
1193220600.002022-08-156066Budget
38698390930.002024-09-15476Actual
5079480.002022-02-157736Budget
26136187.002023-10-156666Actual
29529347.002024-01-158746Actual
1381043.002022-10-157116Actual
3521575570.002024-06-155666Actual
5286247704.002022-02-154676Actual
18041176708.002023-02-153576Actual
1392743.002022-10-158456Actual
4004100.002022-01-157846Budget
1397939785.002022-10-151976Actual
26154249.002023-10-158966Actual
12967100.002022-09-156746Budget
26156-306.002023-10-159166Actual
23043151.002023-07-167466Actual
4104216.002022-01-157366Actual
15942281.002022-12-167766Actual
158441083237.002022-12-161136Actual
6209406.002022-03-178136Actual
23057406.002023-07-169266Actual
9703100.002022-06-156866Budget
364106184.002024-07-162376Actual
2836173.002021-12-167836Actual
9480123.002022-06-158416Actual
2884446.002021-12-168046Actual
278290.002021-12-167626Budget
277966.002021-12-167326Actual
74586500.002022-04-176366Budget
1691020.002023-01-156946Actual
8586100.002022-05-186766Budget
2289979.002023-07-166816Actual

Generated 2024-11-14 05:18:38.513 UTC