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6688 items

NOTE: Only 1000 elements of total 6688 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
514480.002022-02-118946Actual
8399236.002022-05-147726Actual
37402-309.002024-08-119116Actual
12984497.002022-09-118046Actual
404485.002022-01-117356Actual
12001141438.002022-08-112976Actual
3989100.002022-01-116746Budget
7415127.002022-04-137456Actual
28383872.002023-12-126256Actual
5237501.002022-02-118066Actual
618123400.002022-03-136036Budget
621140.002022-03-138236Actual
38589172.002024-09-116736Actual
13892131.002022-10-117346Actual
274530.002021-12-128216Budget
3858425502.002024-09-116036Actual
3627782.002024-07-128926Actual
375191803.002024-08-116266Actual
13044200.002022-09-118756Budget
23085120854.002023-07-123976Actual
4148101323.002022-01-112176Actual
300190.002021-12-128566Budget
1801167.002023-02-118566Actual
3405351.002024-05-138456Actual
2784127.002021-12-127726Actual
95461607.002022-06-116236Actual
3402875.002024-05-138546Actual
6317-77.002022-03-139156Actual
277338.002021-12-126826Actual
9451445.002022-06-116516Actual
277966.002021-12-127326Actual
414468230.002022-01-111576Actual
3846176.002022-01-116716Actual
149501342.002022-11-116266Actual
841344.002022-05-148526Actual
2924100.002021-12-127456Budget
8333287.002022-05-146516Actual
3862962.002024-09-118546Actual
149181685.002022-11-116156Actual
1200822659.002022-08-113876Actual
619565.002022-03-137136Actual
6269235.002022-03-139046Actual
504540.002022-02-118526Budget
38532442.002024-09-116516Actual
17995210.002023-02-116666Actual
34071106.002024-05-136766Actual
2616643236.002023-10-111376Actual
1692164.002023-01-118446Actual
864726990.002022-05-143476Actual
1200298681.002022-08-113176Actual
3969100.002022-01-118536Budget
24941361.002023-09-118016Actual
39811500.002022-01-116146Budget
179913030.002023-02-116166Actual
36323109.002024-07-127846Actual
1298830.002022-09-118246Budget
2729780714.002023-11-111576Actual
1499726424.002022-11-113376Actual
1196730.002022-08-118266Budget
251212374104.002023-09-114376Actual
261746062.002023-10-112376Actual
18978186.002023-03-138056Actual
35091405.002024-06-117716Actual
2844150.002021-12-128336Actual
3990105.002022-01-116746Actual
272832.002021-12-127116Actual
2399862.002023-08-118546Actual
1597220611.002022-12-122476Actual
3410930106.002024-05-132476Actual
284251138.002023-12-127666Actual
4126380.002022-01-118766Budget
3629143.002024-07-126936Actual
751163776.002022-04-131476Actual
129073.002022-09-119626Actual
8624356.002022-05-149766Actual
36348263.002024-07-127756Actual
19016340.002023-03-138766Actual
1888361364.002023-03-131226Actual
842036.002022-05-149426Actual
35154520.002024-06-118736Actual
3943120.002022-01-116736Actual
967434.002022-06-118556Actual
159314406.002022-12-126366Actual
1194960.002022-08-117166Budget
2605641.002023-10-117136Actual
15969122649.002022-12-122176Actual
11979240.002022-08-119266Actual
626470.002022-03-138546Budget
6351131.002022-03-137366Actual
2619128801.002023-10-1110076Actual
4113100.002022-01-117866Budget
1395988.002022-10-118366Actual
2955256.002024-01-118356Actual
9697280.002022-06-116566Budget
34022104.002024-05-137846Actual
34031321.002024-05-139046Actual
36250343.002024-07-128916Actual
240697046.002023-08-11876Actual
84741600.002022-05-146146Budget
16983205.002023-01-118966Actual
526480280.002022-02-111376Actual
19007755.002023-03-137666Actual
1303094.002022-09-117856Actual
36248120.002024-07-128516Actual
17890148.002023-02-117426Actual
516417.002022-02-116956Actual
17900113.002023-02-118726Actual
2395327351.002023-08-116036Actual
38714169746.002024-09-113176Actual
38576208.002024-09-118726Actual
403755.002022-01-116756Actual
11916200.002022-08-118756Budget
8489220.002022-05-147346Budget
329452086.002024-04-126366Actual
139088.002022-10-119646Actual
8557293.002022-05-148756Actual
3870110.002022-01-118416Actual
3400817.002024-05-139636Actual
1583517.002022-12-128426Actual
35196117.002024-06-117456Actual
11927583.002022-08-115466Actual
9482100.002022-06-118516Budget
4009276.002022-01-118146Actual
38539185.002024-09-117416Actual
728856.002022-04-138426Actual
1867144.002021-11-117466Actual
3640517287.002024-07-121876Actual
3626143.002024-07-126726Actual
2723548.002023-11-116856Actual
1382872105.002022-10-111226Actual
2298038.002023-07-126846Actual
7521126762.002022-04-132976Actual
2843200.002021-12-128336Budget
29537786.002024-01-116256Actual
3029121422.002021-12-122976Actual
6122410.002022-03-138716Actual
736423.002022-04-137146Actual
9536-86.002022-06-119126Actual
403839.002022-01-116856Actual
3862622.002024-09-118246Actual
36266126.002024-07-127426Actual
28368103.002023-12-127846Actual
415620326.002022-01-113376Actual
6357322.002022-03-137766Actual
1482626.002022-11-118216Actual
404113.002022-01-117156Actual
340671235.002024-05-136266Actual
2506012537.002023-09-115266Actual
2716739.002023-11-118426Actual
1794053.002023-02-116846Actual
14887343.002022-11-119036Actual
5016100.002022-02-116626Budget
35183-216.002024-06-119146Actual
28601404.002021-12-126146Actual
8458140.002022-05-148336Actual
3518611689.002024-06-116056Actual
7212380.002022-04-136516Budget
1304949.002022-09-119456Actual
3848100.002022-01-116816Budget
1694836.002023-01-118556Actual
62291500.002022-03-136146Budget
3627432.002024-07-128426Actual
2712224865.002023-11-116016Actual
18906118.002023-03-139026Actual
36320184.002024-07-127446Actual
35239416.002024-06-118766Actual
28296459.002023-12-129016Actual
17921136.002023-02-117836Actual
4002340.002022-01-117746Actual
1897027.002023-03-136856Actual
2301376.002023-07-127856Actual
6380230.002022-03-139766Actual
1388891.002022-10-116746Actual
2497663.002023-09-119026Actual
1594391.002022-12-127866Actual
2836173.002021-12-127836Actual
25019113.002023-09-117646Actual
36258498.002024-07-126226Actual
842528300.002022-05-146036Budget
515110400.002022-02-116056Actual
3395959.002024-05-136626Actual
25069273.002023-09-116566Actual
1481834.002022-11-117116Actual
9575138.002022-06-118336Actual
363122038.002024-07-126246Actual
8583280.002022-05-146666Budget
12857281.002022-09-119216Actual
3753534.002024-08-118266Actual
1384725.002022-10-118426Actual
1583839.002022-12-128926Actual
17871100.002023-02-118416Actual
3292850.002024-04-128356Actual
3515038.002024-06-118236Actual
2617117114.002023-10-112076Actual
1790827427.002023-02-116036Actual
3755344323.002024-08-111476Actual
5112242.002022-02-116646Actual
72072190.002022-04-136116Actual
3298155087.002024-04-121976Actual
7512105521.002022-04-131576Actual
6160200.002022-03-138126Budget
1700210710.002023-01-112276Actual
38594153.002024-09-117436Actual
753314324.002022-04-1310076Actual
16876781963.002023-01-111136Actual
1893184.002023-03-138536Actual
2753480.002021-12-128716Budget
23918416.002023-08-118716Actual
2499030.002023-09-117136Actual
2724514.002023-11-118256Actual
12934550.002022-09-117736Budget
8600438.002022-05-147766Actual
2500197.002023-09-118536Actual
18915252.002023-03-136536Actual
38382022.002022-01-116116Actual
28361112.002023-12-126846Actual
7309267.002022-04-136536Actual
858937.002022-05-146966Actual
36379113.002024-07-127466Actual
38571162.002024-09-118126Actual
260461737676.002023-10-111036Actual
2830095854.002023-12-121226Actual
34076154.002024-05-137366Actual
15882137.002022-12-127646Actual
27928.002021-12-128226Actual
7230157.002022-04-137816Actual
3527040362.002024-06-113876Actual
159714378.002022-12-122376Actual
750911595.002022-04-13876Actual
752417156.002022-04-133376Actual
8643120090.002022-05-142976Actual
11905127.002022-08-118156Actual
52302758.002022-02-117666Actual
2289979.002023-07-126816Actual
29532-238.002024-01-119146Actual
8515201.002022-05-149246Actual
401029.002022-01-118246Actual
2716837.002023-11-118526Actual
2809462700.002021-12-121136Actual
11986645861.002022-08-11476Actual
738770.002022-04-138546Budget
2943639.002024-01-117116Actual
2609248.002023-10-118446Actual
158422.002022-12-129626Actual
33932336.002024-05-136616Actual
11906200.002022-08-118156Budget
11898100.002022-08-117656Budget
8362138.002022-05-148416Actual
5062287.002022-02-116536Actual
38551344.002024-09-119016Actual
52005391.002022-02-115366Actual
3517869.002024-06-118446Actual
2601975272.002023-10-111226Actual
1493064.002022-11-117856Actual
23968321.002023-08-118136Actual
2505229.002023-09-118456Actual
3843346.002022-01-116616Actual
2712926.002023-11-116916Actual
27214203.002023-11-117646Actual
2299348.002023-07-128546Actual
220878956.002023-06-11776Actual
6248200.002022-03-137646Budget
1580981.002022-12-128516Actual
17882662.002023-02-116226Actual
958914170.002022-06-116046Actual
12900200.002022-09-118726Budget
6175139.002022-03-139226Actual
2408828844.002023-08-113876Actual
1903918820.002023-03-132876Actual
25028227.002023-09-118746Actual
730227560.002022-04-136036Actual
1199695640.002022-08-112176Actual
729040.002022-04-138526Budget
1896935.002023-03-136756Actual
26021667.002023-10-116126Actual
2618640030.002023-10-114076Actual
5243112.002022-02-118366Actual
28341610.002023-12-127736Actual
2869113.002021-12-126846Actual
23012229.002023-07-127756Actual
2723464.002023-11-116756Actual
2866280.002021-12-126646Budget
5114100.002022-02-116746Budget
3870340642.002024-09-111476Actual
149425.002022-11-119656Actual
2970359.002021-12-126666Actual
3300029624.002024-04-1210076Actual
2292447.002023-07-126626Actual
189101434725.002023-03-131036Actual
25058137.002023-09-119256Actual
26044161.002023-10-119226Actual
16861121.002023-01-117726Actual
373802076.002024-08-116116Actual
22111-42114.002023-06-114676Actual
2210929199.002023-06-114076Actual
1393927039.002022-10-115766Actual
25093326.002023-09-119766Actual
856347.002022-05-149456Actual
9496630.002022-06-116126Actual
6202280.002022-03-137636Budget
7260226.002022-04-136526Actual
35143293.002024-06-117336Actual
17972159.002023-02-117756Actual
3623760.002024-07-127116Actual
13817295.002022-10-118116Actual
4104216.002022-01-117366Actual
28426407.002023-12-127766Actual
725410100.002022-04-136026Budget
1793414466.002023-02-116046Actual
3516017373.002024-06-116046Actual
23062294482.002023-07-12476Actual
1488131.002022-11-118236Actual
3187626881.002024-03-1210076Actual
2511829150.002023-09-113876Actual
2502566.002023-09-118346Actual
38565102.002024-09-117326Actual
1198347500.002022-08-119966Actual
158731072.002022-12-126246Actual
15805279.002022-12-128116Actual
15810378.002022-12-128716Actual
3519418.002024-06-117156Actual
50533.002022-02-119626Actual
26115130.002023-10-118156Actual
6339156.002022-03-136666Actual
3636610079.002024-07-125766Actual
36283832857.002024-07-121136Actual
1282854.002022-09-117116Actual
35200237.002024-06-118056Actual
975717248.002022-06-112476Actual
13912151.002022-10-116556Actual
271419800.002021-12-126016Budget
3521613085.002024-06-115766Actual
23048263.002023-07-128166Actual
84731404.002022-05-146146Actual
3285929469.002024-04-126036Actual
1191060.002022-08-118356Budget
5003319.002022-02-119216Actual
3853770.002024-09-117116Actual
35152114.002024-06-118436Actual
220819.002023-06-119666Actual
13852-70.002022-10-119126Actual
1885721022.002023-03-136016Actual
3922234.002022-01-118726Actual
14823104.002022-11-117816Actual
524690.002022-02-118566Budget
383618600.002022-01-116016Budget
1397644704.002022-10-111476Actual
32906218.002024-04-128946Actual
34079362.002024-05-137766Actual
2885380.002021-12-128046Budget
13114198366.002022-09-1110166Actual
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4088950.002022-01-116266Budget
3755655087.002024-08-111976Actual
1789828.002023-02-118426Actual
404596.002022-01-117456Actual
186150.002021-11-117166Budget
6139120.002022-03-136626Actual
27314169895.002023-11-113976Actual
14814203.002022-11-116616Actual
3863480.002022-01-118016Budget
5082149.002022-02-117836Actual
8617380.002022-05-148766Budget
34049294.002024-05-138056Actual
2602532.002023-10-116726Actual
3297511240.002024-04-12776Actual
2981220.002021-12-127366Budget
743240.002022-04-138456Budget
11965275.002022-08-118166Actual
2496330.002023-09-117326Actual
26102746.002023-10-116256Actual
2616410665.002023-10-11776Actual
1882100.002021-11-118466Budget
32814148.002024-04-127416Actual
617635.002022-03-139426Actual
8384158.002022-05-146626Actual
2765546.002021-12-126226Actual
396440.002022-01-118236Budget
229189.002023-07-129616Actual
841150.002022-05-148426Budget
15920-139.002022-12-129156Actual
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3864259.002024-09-116856Actual
15974169992.002022-12-122976Actual
1874480.002021-11-118066Budget
1312144827.002022-09-111476Actual
4123124.002022-01-118466Actual
2831929.002023-12-128426Actual
3632876.002024-07-128446Actual
24000156.002023-08-118946Actual
29465148.002024-01-117426Actual
2842149.002023-12-127166Actual
3411839513.002024-05-133876Actual
1488488.002022-11-118536Actual
17857311.002023-02-116616Actual
18877340.002023-03-138716Actual
12890100.002022-09-118126Budget
752738848.002022-04-133776Actual
853181.002022-05-146856Actual
18006401.002023-02-118066Actual
119223.002022-08-119656Actual
35138452.002024-06-116636Actual
24087139973.002023-08-113776Actual
23024288.002023-07-129256Actual
27195135.002023-11-118436Actual
158256.002022-12-127126Actual
9468480.002022-06-117716Budget
9736-136.002022-06-119166Actual
1697073.002023-01-117266Actual
2295666.002023-07-127136Actual
13074114.002022-09-116766Actual
8605480.002022-05-148066Budget
5035280.002022-02-118026Budget
3742211.002024-08-118226Actual
3521719340.002024-06-116066Actual
7229547.002022-04-137716Actual
1484683.002022-11-117326Actual
2296685.002023-07-128436Actual
2508327.002023-09-118266Actual
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29632040.002021-12-126266Actual
13945186.002022-10-116666Actual
834129.002022-05-146916Actual
976089617.002022-06-113176Actual
32894180.002024-04-127346Actual
27189561.002023-11-117736Actual
29531297.002024-01-119046Actual
84281654.002022-05-146236Actual
15854150.002022-12-127336Actual
2509447500.002023-09-119966Actual
27252-134.002023-11-119156Actual
6150109.002022-03-137426Actual
32948140.002024-04-126766Actual
2932200.002021-12-128056Budget
3864317.002024-09-116956Actual
27151800.002021-12-126116Budget
29036.002021-12-129646Actual
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619670.002022-03-137136Budget
6206200.002022-03-137836Budget
14999198269.002022-11-113576Actual
12975165.002022-09-117346Actual
188582372.002023-03-136116Actual
2944432.002024-01-118216Actual
24051321.002023-08-118066Actual
27182220.002023-11-116736Actual
6125216.002022-03-139016Actual
742260.002022-04-137856Budget
239551404.002023-08-116236Actual
27145-268.002023-11-119116Actual
1853280.002021-11-116666Budget
297540.002021-12-126966Actual
2494476.002023-09-118316Actual
7378200.002022-04-138146Budget
16953184.002023-01-119256Actual
9734111.002022-06-118966Actual
2613921.002023-10-116966Actual
3519241.002024-06-116856Actual
2952688.002024-01-118346Actual
15819303.002022-12-126226Actual
22963305.002023-07-128136Actual
2407138402.002023-08-111476Actual
13963177.002022-10-118966Actual
32808305.002024-04-126616Actual
17014124400.002023-01-113976Actual
1397315160.002022-10-11776Actual
1302040.002022-09-117156Budget
32857982134.002024-04-121036Actual
2607992.002023-10-116746Actual
2497476.002023-09-118726Actual
501770.002022-02-116726Budget
3632626.002024-07-128246Actual
12880200.002022-09-117426Budget
1891888.002023-03-136836Actual
8380750.002022-05-146226Budget
2821234.002021-12-126736Actual
951194.002022-06-117326Actual
1801069.002023-02-118466Actual
13968778.002022-10-119766Actual
318526990.002024-03-12876Actual
35145314.002024-06-117636Actual
22930132.002023-07-127426Actual
250336.002023-09-119646Actual
18976137.002023-03-137756Actual
27127125.002023-11-116716Actual
24041125.002023-08-116766Actual
1873100.002021-11-117866Budget
250351360.002023-09-116156Actual
28378-245.002023-12-129146Actual
2987486.002021-12-127766Actual
27142451.002023-11-118716Actual
4978100.002022-02-117416Budget
2303121022.002023-07-126066Actual
169301224.002023-01-116156Actual
497423.002022-02-117116Actual
1384481.002022-10-118126Actual
9712103.002022-06-117466Actual
2493423.002023-09-116916Actual
295311400.002021-12-125366Budget
27285-256.002023-11-119166Actual
6356380.002022-03-137766Budget
1898237.002023-03-138456Actual
2854400.002021-12-129236Actual
7359182.002022-04-136746Actual
3906241.002022-01-117726Actual
191984772.002021-11-113776Actual
2301953.002023-07-128556Actual
3400916470.002024-05-136046Actual
28298612.002023-12-129216Actual
272578140.002023-11-115466Actual
11941322.002022-08-116666Actual
73531400.002022-04-136246Budget
14960144.002022-11-117466Actual
29470105.002024-01-118126Actual
2291089.002023-07-128316Actual
1813202.002021-11-118056Actual
15982109868.002022-12-123976Actual
5099-181.002022-02-119136Actual
9584270.002022-06-119036Actual
35118183.002024-06-117726Actual
1382710.002022-10-119616Actual
1588955.002022-12-128446Actual
2510439785.002023-09-111976Actual
501853.002022-02-116726Actual
9740164.002022-06-119766Actual
3186014681.002024-03-122276Actual
9664200.002022-06-118056Budget
37439234.002024-08-116736Actual
261258.002023-10-119656Actual
2504585.002023-09-117656Actual
1388319088.002022-10-116046Actual
5252-182.002022-02-119166Actual
7414120.002022-04-137356Budget
5063280.002022-02-116536Budget
26112161.002023-10-117756Actual
15933150.002022-12-126666Actual
18907-94.002023-03-139126Actual
17856342.002023-02-116516Actual
73043300.002022-04-136136Budget
251084422.002023-09-112376Actual
38698390930.002024-09-11476Actual
3291816.002024-04-126956Actual
34007639.002024-05-139236Actual
1489811.002022-11-116946Actual
2397811.002023-08-119636Actual
18878140.002023-03-138916Actual
29433125.002024-01-116716Actual
27768.002021-12-127126Actual
37547316575.002024-08-1110166Actual
1489916.002022-11-117146Actual
3298017287.002024-04-121876Actual
2507443.002023-09-117166Actual
27136489.002023-11-118016Actual
34122-59413.002024-05-134676Actual
29482835735.002024-01-111136Actual
169051328.002023-01-116246Actual
614270.002022-03-136726Budget
37558164326.002024-08-112176Actual
16992393489.002023-01-11676Actual
13849113.002022-10-118726Actual
24040253.002023-08-116666Actual
8398200.002022-05-147726Budget
36302125.002024-07-128436Actual
6363280.002022-03-138166Budget
5214200.002022-02-116566Budget
7226304.002022-04-137616Actual
36357153.002024-07-128956Actual
3633615585.002024-07-126056Actual
6334950.002022-03-136266Budget
5085380.002022-02-118136Budget
12881118.002022-09-117426Actual
18869306.002023-03-137716Actual
734917654.002022-04-136046Actual
415117945.002022-01-112476Actual
3290477.002024-04-128546Actual
168751086060.002023-01-111036Actual
1292651.002022-09-117136Actual
240346388.002023-08-115766Actual
13031280.002022-09-118056Budget
28385143.002023-12-126656Actual
1794118.002021-11-116656Actual
16913157.002023-01-117446Actual
27226-295.002023-11-119146Actual
389823.002022-01-117126Actual
28466166200.002023-12-123976Actual
16897454.002023-01-118736Actual
852970.002022-05-146756Budget
23041174.002023-07-127266Actual
158441083237.002022-12-121136Actual
16965172.002023-01-116666Actual
13964272.002022-10-119066Actual
12917480.002022-09-116536Budget
3185566413.002024-03-121576Actual
6276950.002022-03-136156Budget
1489115371.002022-11-116046Actual
5026118.002022-02-117426Actual
2508676.002023-09-118566Actual
2303879.002023-07-126866Actual
1900172.002023-03-136866Actual
3297831196.002024-04-121476Actual
1890233.002023-03-138426Actual
22071251.002023-06-118166Actual
15858125.002022-12-127836Actual
503810.002022-02-118226Budget
3010155.002021-12-129766Actual
3511592.002024-06-117326Actual
1787811.002023-02-119616Actual
1391722.002022-10-117156Actual
2756-179.002021-12-129116Actual
28278436.002023-12-126616Actual
3520351.002024-06-118356Actual
13084120.002022-09-117466Actual
29505528.002024-01-119036Actual
947740.002022-06-118216Actual
13823226.002022-10-118916Actual
632914820.002022-03-136066Actual
28132660.002021-12-126136Actual
1596739785.002022-12-121976Actual
24938186.002023-09-117616Actual
352116.002024-06-119656Actual
9555117.002022-06-116836Actual
9665200.002022-06-118156Budget
4111463.002022-01-117766Actual
3517780.002024-06-118346Actual
12830223.002022-09-117316Actual
28422106.002023-12-127266Actual
37472333.002024-08-117746Actual
3940222.002022-01-116636Actual
2206349.002023-06-117166Actual
285817200.002021-12-126046Budget
13112247.002022-09-119766Actual
181712.002021-11-118256Actual
1388967.002022-10-116846Actual
722035.002022-04-137116Actual
386703231.002024-09-116366Actual
36314331.002024-07-126646Actual
12867200.002022-09-116526Budget
3976380.002022-01-119236Actual
2210325454.002023-06-113376Actual
5157174.002022-02-116556Actual
362639.002024-07-126926Actual
25077161.002023-09-117466Actual
1810200.002021-11-117756Budget
742710.002022-04-138256Budget
1301560.002022-09-116756Budget
2725118.002021-12-126816Actual
37506277.002024-08-118756Actual
1300415997.002022-09-116056Actual
2401216.002023-08-116956Actual
3637627.002024-07-127166Actual
304115696.002021-12-1210076Actual
8494380.002022-05-147746Budget
2724743.002023-11-118456Actual
14822333.002022-11-117716Actual
723740.002022-04-138216Budget
22906102.002023-07-127816Actual
1591549.002022-12-128456Actual
22902152.002023-07-127316Actual
1393716926.002022-10-115466Actual
1381831.002022-10-118216Actual
159243147.002022-12-125366Actual
33994298.002024-05-137636Actual
13878162.002022-10-118936Actual
27286427.002023-11-119266Actual
1596612485.002022-12-121876Actual
351315.002024-06-119626Actual
3866723714.002024-09-116066Actual
1903610603.002023-03-132276Actual
3861666.002024-09-116846Actual
3874527.002022-01-118716Actual
14937189.002022-11-118756Actual
9472632.002022-06-118016Actual
1593617.002022-12-126966Actual
2740492.002021-12-128016Actual
744841300.002022-04-135666Budget
1494323235.002022-11-115266Actual
952850.002022-06-118426Budget
35103436.002024-06-119216Actual
6372380.002022-03-138766Budget
3631855.002024-07-127146Actual
3284078.002024-04-127326Actual
1684853087.002023-01-111226Actual
22971-245.002023-07-129136Actual
1292580.002022-09-117136Budget
2950816.002024-01-119636Actual
6251280.002022-03-137746Budget
5126313.002022-02-117746Actual
1901483.002023-03-138466Actual
36279-101.002024-07-129126Actual
11884100.002022-08-116656Budget
4033112.002022-01-116556Actual
1894349.002021-11-119766Actual
22047182.002023-06-119256Actual
3632972.002024-07-128546Actual
15868-290.002022-12-129136Actual
5066100.002022-02-116736Budget
392840.002022-01-119426Actual
1200417156.002022-08-113376Actual
2831443.002023-12-127826Actual
260277.002023-10-116926Actual
2834550.002021-12-127736Budget
33939289.002024-05-137616Actual
5123161.002022-02-117446Actual
18948167.002023-03-137446Actual
2600017.002023-10-116916Actual
519186.002022-02-118956Actual
2747110.002021-12-128316Actual
26042121.002023-10-119026Actual
2611353.002023-10-117856Actual
148641387003.002022-11-111136Actual
13024119.002022-09-117456Actual
2736426.002021-12-127716Actual
2611078.002023-10-117456Actual
13930101.002022-10-118956Actual
75311212750.002022-04-134376Actual
1896866.002023-03-136656Actual
2495742.002023-09-116526Actual
12931306.002022-09-117636Actual
11944159.002022-08-116766Actual
14830340.002022-11-118716Actual
386730.002022-01-118216Budget
283571872.002023-12-126246Actual
27311268365.002023-11-113576Actual
1693467.002023-01-116756Actual
3757041212.002024-08-113876Actual
39831004.002022-01-116246Actual
17918179.002023-02-117436Actual
9722266.002022-06-118166Actual
6100189.002022-03-137316Actual
4995103.002022-02-118416Actual
2724155.002021-12-126716Actual
36346123.002024-07-127456Actual
27188312.002023-11-117636Actual
9716372.002022-06-117766Actual
17980151.002023-02-118756Actual
3626562.002024-07-127326Actual
5092100.002022-02-118436Budget
2823200.002021-12-126836Budget
26103106.002023-10-116556Actual
32961129.002024-04-128366Actual
414630604.002022-01-111976Actual
857418018.002022-05-146066Actual
511727.002022-02-116946Actual
1582041.002022-12-126526Actual
16973724.002023-01-117666Actual
13095280.002022-09-118166Budget
15000169243.002022-11-113776Actual
743440.002022-04-138556Budget
1851273.002021-11-116566Actual
74574389.002022-04-136366Actual
9563306.002022-06-117636Actual
12936164.002022-09-117836Actual
1193220600.002022-08-116066Budget
7227280.002022-04-137616Budget
4056164.002022-01-118156Actual
23920356.002023-08-119016Actual
38634345.002024-09-119246Actual
340608.002024-05-139656Actual
28395320.002023-12-128056Actual
391418.002022-01-118226Actual
3299540787.002024-04-123876Actual
1303777.002022-09-118356Actual
2393121.002023-08-116826Actual
302230604.002021-12-121976Actual
13813216.002022-10-117616Actual
511680.002022-02-116846Budget
38640151.002024-09-116656Actual
7262200.002022-04-136626Budget
6104228.002022-03-137616Actual
8596164.002022-05-147466Actual
2608767.002023-10-117846Actual
4977220.002022-02-117316Budget
33938158.002024-05-137416Actual
32891100.002024-04-126846Actual
1900329.002023-03-137166Actual
6216100.002022-03-138436Budget
3507924634.002024-06-116016Actual
13962340.002022-10-118766Actual
18952257.002023-03-138046Actual
2840711060.002023-12-125266Actual
850322.002022-05-148246Actual
3865560.002024-09-118556Actual
179596.002023-02-119646Actual
3746830.002024-08-117146Actual
32819394.002024-04-128116Actual
1887095.002023-03-137816Actual
8338140.002022-05-146716Actual
18979115.002023-03-138156Actual
2613020528.002023-10-115766Actual
7373380.002022-04-137746Budget
5014100.002022-02-116526Budget
37396116.002024-08-118316Actual
2307621197.002023-07-122876Actual
14860-89.002022-11-119126Actual
28289379.002023-12-128116Actual
239326.002023-08-116926Actual
35223153.002024-06-116766Actual
23919231.002023-08-118916Actual
626280.002022-03-138446Budget
63365910.002022-03-136366Actual
1686067.002023-01-117626Actual
16943211.002023-01-118056Actual
1484262.002022-11-116726Actual
240481098.002023-08-117666Actual
3857548.002024-09-118526Actual
3861590.002024-09-116746Actual
34038209.002024-05-136556Actual
2504112.002023-09-116956Actual
7313130.002022-04-136736Actual
9499152.002022-06-116526Actual
25079378.002023-09-117766Actual
139432725.002022-10-116366Actual
27151507.002023-11-116226Actual
3923200.002022-01-118726Budget
634186.002022-03-136766Actual
6159280.002022-03-138026Budget
14839938.002022-11-116226Actual
3282041.002024-04-128216Actual
37392139.002024-08-117816Actual
13966363.002022-10-119266Actual
34097325862.002024-05-13676Actual
3283660.002024-04-126726Actual
2297950.002023-07-126746Actual
1583960.002022-12-129026Actual
6360480.002022-03-138066Budget
16914148.002023-01-117646Actual
3005268.002021-12-129066Actual
13117448277.002022-09-11676Actual
25032285.002023-09-119246Actual
8500200.002022-05-148146Budget
1686479.002023-01-118126Actual
14974332.002022-11-119266Actual
17870113.002023-02-118316Actual
3756730180.002024-08-113476Actual
3750220.002024-08-118256Actual
22061113.002023-06-116866Actual
16949189.002023-01-118756Actual
3519312.002024-06-116956Actual
32934-134.002024-04-129156Actual
1802769022.002023-02-111576Actual
499133.002022-02-118216Actual
3864280.002022-01-118116Budget
1387667.002022-10-118536Actual
3634177.002024-07-126756Actual
2845017287.002023-12-121876Actual
22970306.002023-07-129036Actual
2392954.002023-08-116626Actual
1792436.002023-02-118236Actual
9456200.002022-06-116716Budget
37523145.002024-08-116766Actual
8627374699.002022-05-1410166Actual
2931270.002021-12-128056Actual
5169135.002022-02-117456Actual
2850480.002021-12-128736Budget
1697998.002023-01-118366Actual
1390915070.002022-10-116056Actual
28313139.002023-12-127726Actual
3509529.002024-06-118216Actual
3852924298.002024-09-116016Actual
3749190.002024-08-116756Actual
13994103375.002022-10-113976Actual
497560.002022-02-117116Budget
11879788.002022-08-116156Actual
179854.002023-02-119656Actual
278741.002021-12-127826Actual
294804.002024-01-119626Actual
6205168.002022-03-137836Actual
280577.002021-12-129226Actual
29507704.002024-01-119236Actual
625933.002022-03-138246Actual
2617055087.002023-10-111976Actual
3857360.002024-09-118326Actual
1802311033.002023-02-11776Actual
8452655.002022-05-148036Actual
975086383.002022-06-111576Actual
28295298.002023-12-128916Actual
3000104.002021-12-128566Actual
5000155.002022-02-118916Actual
3744152.002024-08-116936Actual
5121161.002022-02-117346Actual
35139225.002024-06-116736Actual
4982430.002022-02-117716Actual
14959135.002022-11-117366Actual
3625558234.002024-07-121226Actual
18949131.002023-03-137646Actual
34000144.002024-05-138336Actual
22962492.002023-07-128036Actual
728763.002022-04-138326Actual
37388203.002024-08-117316Actual
1582315.002022-12-126826Actual
13952138.002022-10-117466Actual
2913100.002021-12-126656Budget
9569550.002022-06-118036Budget
2906850.002021-12-126156Budget
2715292.002023-11-116526Actual
28436389.002023-12-129066Actual
1382097.002022-10-118416Actual
5068100.002022-02-116836Budget
3406387553.002024-05-135666Actual
3737925290.002024-08-116016Actual
27160104.002023-11-117626Actual
2210231223.002023-06-113276Actual
339556943.002024-05-136026Actual
6133898.002022-03-136126Actual
3526226058.002024-06-112876Actual
13021110.002022-09-117356Budget
13142325033.002022-09-114676Actual
3399143.002024-05-137136Actual
24039279.002023-08-116566Actual
32824520.002024-04-128716Actual
1881100.002021-11-118366Budget
1493643.002022-11-118556Actual
2305276.002023-07-128566Actual
29458116.002024-01-116526Actual
728950.002022-04-138426Budget
35249302391.002024-06-11676Actual
27307147872.002023-11-113176Actual
22908248.002023-07-128116Actual
9583176.002022-06-118936Actual
37438471.002024-08-116636Actual
27312214938.002023-11-113776Actual
1592720980.002022-12-125766Actual
63321500.002022-03-136166Budget
2610550.002023-10-116756Actual
363681758.002024-07-126166Actual
621240.002022-03-138236Budget
746950.002022-04-137166Budget
1598618820.002022-12-1210076Actual
23963130.002023-08-117436Actual
968512100.002022-06-115366Budget
23037106.002023-07-126766Actual
8601380.002022-05-147766Budget
750815333.002022-04-13776Actual
5145123.002022-02-119046Actual
7402125.002022-04-136556Actual
34077128.002024-05-137466Actual
8367480.002022-05-148716Budget
970623.002022-06-117166Actual
1189363.002022-08-117356Actual
835944.002022-05-148216Actual
14894113.002022-11-116546Actual
2494660.002023-09-118516Actual
328316730.002024-04-126026Actual
37521315.002024-08-116566Actual
2946680.002024-01-117626Actual
97151500.002022-06-117666Budget
2293558.002023-07-128126Actual
2831834.002023-12-128326Actual
6352100.002022-03-137466Budget
7246177.002022-04-138916Actual
11883100.002022-08-116556Budget
24016125.002023-08-117656Actual
28390112.002023-12-127356Actual
12007120289.002022-08-113776Actual
1903411985.002023-03-132076Actual
9567168.002022-06-117836Actual
3395470958.002024-05-131226Actual
36243661.002024-07-128016Actual
392151.002022-01-118526Actual
374069563.002024-08-116026Actual
6127288.002022-03-139216Actual
2729645350.002023-11-111476Actual
52071500.002022-02-116166Budget
37446599.002024-08-117736Actual
502340.002022-02-117126Budget
296018000.002021-12-126066Budget
2606780.002023-10-118536Actual
1588718.002022-12-128246Actual
3410261913.002024-05-131576Actual
2754146.002021-12-128916Actual
28303546.002023-12-126226Actual
2294144.002023-07-128926Actual
18461335.002021-11-116166Actual
2790100.002021-12-128126Budget
2399677.002023-08-118346Actual
3284443.002024-04-127826Actual
1312068586.002022-09-111376Actual
1391553.002022-10-116856Actual
18004363.002023-02-117766Actual
2403521901.002023-08-116066Actual
5055978385.002022-02-111136Actual
284684005897.002023-12-124376Actual
401491.002022-01-118446Actual
3280428159.002024-04-126016Actual
9610200.002022-06-117646Budget
9517184.002022-06-117726Actual
50541495532.002022-02-111036Actual
35242-270.002024-06-119166Actual
39342100.002022-01-116136Budget
8450169.002022-05-147836Actual
185894.002021-11-116866Actual
8460100.002022-05-148436Budget
3515915.002024-06-119636Actual
640121794.002022-03-133276Actual
28284189.002023-12-127416Actual
1786154.002023-02-117116Actual
22988270.002023-07-128046Actual
3641227704.002024-07-122876Actual
8361153.002022-05-148316Actual

Generated 2024-11-10 17:47:46.933 UTC