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6188 items

NOTE: Only 1000 elements of total 6188 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
63282525.002022-03-175766Actual
85796500.002022-05-186366Budget
41503367.002022-01-152376Actual
29521336.002024-01-157746Actual
26021667.002023-10-156126Actual
316822798.002024-03-166216Actual
5249410.002022-02-158766Actual
16843228.002023-01-158916Actual
38539185.002024-09-157416Actual
2838674.002023-12-166756Actual
5030170.002022-02-157726Actual
32935223.002024-04-169256Actual
3511315.002024-06-156926Actual
516070.002022-02-156756Budget
616210.002022-03-178226Budget
3757526607.002024-08-1510076Actual
27306228168.002023-11-152976Actual
3926-106.002022-01-159126Actual
2979431.002021-12-167266Actual
351331062911.002024-06-151136Actual
2726834.002023-11-156966Actual
2948325786.002024-01-156036Actual
3066812.002024-02-156956Actual
3741422.002024-08-157126Actual
250661876.002023-09-156166Actual
35091405.002024-06-157716Actual
24008159.002023-08-156556Actual
3061625.002024-02-156936Actual
23976-301.002023-08-159136Actual
190502542054.002023-03-174376Actual
85176.002022-05-189646Actual
1798929953.002023-02-155766Actual
626591.002022-03-178546Actual
2603286.002023-10-157726Actual
303821349.002021-12-164076Actual
385822007586.002024-09-151036Actual
288930.002021-12-168246Budget
9523200.002022-06-158126Budget
26069382.002023-10-158936Actual
5031200.002022-02-157726Budget
279183.002021-12-168126Actual
504050.002022-02-158326Budget
9571380.002022-06-158136Budget
9513150.002022-06-157426Actual
3288517356.002024-04-166046Actual
29502122.002024-01-158536Actual
1786034.002023-02-156916Actual
2721310.002021-12-166616Actual
389565.002022-01-156826Actual
502340.002022-02-157126Budget
328316730.002024-04-166026Actual
726660.002022-04-176826Budget
504540.002022-02-158526Budget
28122300.002021-12-166136Budget
7504151900.002022-04-1710166Budget
2722285.002023-11-158546Actual
626280.002022-03-178446Budget
17875359.002023-02-159016Actual
2296429.002023-07-168236Actual
3284078.002024-04-167326Actual
26115130.002023-10-158156Actual
36298666.002024-07-168036Actual
2405467.002023-08-158366Actual
35151132.002024-06-158336Actual
9457100.002022-06-156816Budget
37416160.002024-08-157426Actual
5112242.002022-02-156646Actual
6107480.002022-03-177716Budget
3172631.002024-03-168526Actual
22043151.002023-06-158756Actual
32932109.002024-04-168956Actual
7529102252.002022-04-173976Actual
25070249.002023-09-156666Actual
2407710603.002023-08-152276Actual
2849585.002021-12-168736Actual
30656151.002024-02-158946Actual
9462274.002022-06-157316Actual
2948156.002021-12-169256Actual
30704157.002024-02-157466Actual
6249207.002022-03-177646Actual
339301793.002024-05-176216Actual
3300029624.002024-04-1610076Actual
7300441070.002022-04-171036Actual
843980.002022-05-187136Budget
7473220.002022-04-177366Budget
18917118.002023-03-176736Actual
3626562.002024-07-167326Actual
3741316.002024-08-156926Actual
28424176.002023-12-167466Actual
4129285.002022-01-159066Actual
7507579787.002022-04-17676Actual
2742280.002021-12-168116Budget
611531.002022-03-178216Actual
35198197.002024-06-157756Actual
28291135.002023-12-168316Actual
2601250.002023-10-158516Actual
18014246.002023-02-159066Actual
38660348.002024-09-159256Actual
168751086060.002023-01-151036Actual
726840.002022-04-177126Budget
32947273.002024-04-166666Actual
3844280.002022-01-156616Budget
8520950.002022-05-186156Budget
31744208.002024-03-167336Actual
3185617287.002024-03-161876Actual
4012100.002022-01-158346Budget
2204139.002023-06-158456Actual
970750.002022-06-157166Budget
9495850.002022-06-156126Budget
2493379.002023-09-156816Actual
740659.002022-04-176756Actual
36323109.002024-07-167846Actual
27291370972.002023-11-15476Actual
3864259.002024-09-156856Actual
9488-226.002022-06-159116Actual
35149372.002024-06-158136Actual
25076180.002023-09-157366Actual
5074213.002022-02-157336Actual
38599424.002024-09-158136Actual
9717380.002022-06-157766Budget
972530.002022-06-158266Budget
18007249.002023-02-158166Actual
2722811.002023-11-159646Actual
5238280.002022-02-158166Budget
2294144.002023-07-168926Actual
19231703142.002021-11-154376Actual
3064176.002024-02-156846Actual
3172311.002024-03-168226Actual
2715997.002023-11-157426Actual
240071017.002023-08-156256Actual
2203113.002023-06-157156Actual
392486.002022-01-158926Actual
2901280.002021-12-169246Actual
3516720.002024-06-156946Actual
3887857.002022-01-156226Actual
29546130.002024-01-157656Actual
3951112.002022-01-157436Actual
375733742422.002024-08-154376Actual
513530.002022-02-158246Budget
351321692987.002024-06-151036Actual
9551280.002022-06-156636Budget
2399767.002023-08-158446Actual
3755255001.002024-08-151376Actual
29622267.002021-12-166166Actual
26096313.002023-10-159046Actual
34044132.002024-05-177356Actual
3283660.002024-04-166726Actual
1889041.002023-03-176826Actual
40279700.002022-01-156056Budget
4107138.002022-01-157466Actual
1897365039.002021-11-1510166Actual
3628429204.002024-07-166036Actual
16889499.002023-01-157736Actual
1913144108.002021-11-152976Actual
631240.002022-03-178556Budget
299537.002021-12-168266Actual
3862962.002024-09-158546Actual
9616380.002022-06-158046Budget
29555243.002024-01-158756Actual
1889585.002023-03-177626Actual
2990480.002021-12-168066Budget
28353761.002023-12-169236Actual
279923.002021-12-168526Actual
35249302391.002024-06-15676Actual
3746721.002024-08-156946Actual
962377.002022-06-158346Actual
3176115461.002024-03-166046Actual
404596.002022-01-157456Actual
2809462700.002021-12-161136Actual
9619215.002022-06-158146Actual
9474391.002022-06-158116Actual
1890233.002023-03-178426Actual
952660.002022-06-158326Budget
192451056.002021-11-154676Actual
27286427.002023-11-159266Actual
3750371.002024-08-158356Actual
37449361.002024-08-158136Actual
38570262.002024-09-158026Actual
85188700.002022-05-186056Budget
95931134.002022-06-156246Actual
74574389.002022-04-176366Actual
21966-78.002023-06-159126Actual
27250109.002023-11-158956Actual
3290477.002024-04-168546Actual
2392860.002023-08-156526Actual
510316000.002022-02-156046Budget
3854144.002022-01-157416Actual
17932532.002023-02-159236Actual
25022291.002023-09-158046Actual
19017194.002023-03-178966Actual
3912200.002022-01-158126Budget
2781100.002021-12-167426Budget
38679164.002024-09-157466Actual
2402118.002023-08-158256Actual
271419800.002021-12-166016Budget
962470.002022-06-158446Budget
3284710.002024-04-168226Actual
21974365.002023-06-156536Actual
6123480.002022-03-178716Budget
2307039785.002023-07-161976Actual
220241224.002023-06-156156Actual
28286556.002023-12-167716Actual
8484100.002022-05-186846Budget
3954242.002022-01-157636Actual
3527040362.002024-06-153876Actual
8525100.002022-05-186556Budget
36330382.002024-07-168746Actual
743039.002022-04-178356Actual
2301953.002023-07-168556Actual
30639205.002024-02-156646Actual
975717248.002022-06-152476Actual
16887208.002023-01-157436Actual
3283813.002024-04-166926Actual
16988550.002023-01-159766Actual
31783275.002024-03-169046Actual
2960171710.002024-01-151376Actual
17930399.002023-02-159036Actual
965240.002022-06-157156Budget
1684853087.002023-01-151226Actual
8437100.002022-05-186836Budget
1790166.002023-02-158926Actual
30627103.002024-02-158436Actual
26182168421.002023-10-153576Actual
1698947500.002023-01-159966Actual
504151.002022-02-158326Actual
27173204.002023-11-159226Actual
3640517287.002024-07-161876Actual
3526633902.002024-06-153376Actual
9537144.002022-06-159226Actual
6293111.002022-03-177456Actual
29059700.002021-12-166056Budget
40733343.002022-01-155266Actual
2730526607.002023-11-152876Actual
502111.002022-02-156926Actual
27265311.002023-11-156666Actual
976822461.002022-06-154076Actual
191730707.002021-11-153476Actual
38382022.002022-01-156116Actual
74492400.002022-04-175766Budget
37410141.002024-08-156626Actual
2206233.002023-06-156966Actual
3739533.002024-08-158216Actual
26114209.002023-10-158056Actual
2392954.002023-08-156626Actual
399178.002022-01-156846Actual
967050.002022-06-158356Budget
752323573.002022-04-173276Actual
37420186.002024-08-158026Actual
3168745.002024-03-166916Actual
16881408.002023-01-156636Actual
955839.002022-06-157136Actual
4098114.002022-01-156866Actual
2196225.002023-06-158526Actual
2617627430.002023-10-152876Actual
31683447.002024-03-166516Actual
8356414.002022-05-188116Actual
9675200.002022-06-158756Budget
97558321.002022-06-152276Actual
725410100.002022-04-176026Budget
25054151.002023-09-158756Actual
3412038028.002024-05-174076Actual
1816125.002021-11-158156Actual
7390116.002022-04-178946Actual
3748615160.002024-08-156056Actual
29442515.002024-01-158016Actual
3168870.002024-03-167116Actual
22084151102.002023-06-1510166Actual
6122410.002022-03-178716Actual
2875198.002021-12-167346Actual
229275.002023-07-166926Actual
9465200.002022-06-157416Budget
250683761.002023-09-156366Actual
1687732249.002023-01-156036Actual
2307310603.002023-07-162276Actual
2618035916.002023-10-153376Actual
24046166.002023-08-157366Actual
35239416.002024-06-158766Actual
23037106.002023-07-166766Actual
4984100.002022-02-157816Budget
2932200.002021-12-168056Budget
8445312.002022-05-187636Actual
29544102.002024-01-157356Actual
287350.002021-12-167146Budget
86532510717.002022-05-184376Actual
6106410.002022-03-177716Actual
2611843.002023-10-158456Actual
3404332.002024-05-177156Actual
96508.002022-06-156956Actual
3402527.002024-05-178246Actual
8360100.002022-05-188316Budget
28278436.002023-12-166616Actual
229204822.002023-07-166026Actual
3756730180.002024-08-153476Actual
3056132.002024-02-156916Actual
22070405.002023-06-158066Actual
189094.002023-03-179626Actual
9655100.002022-06-157456Budget
30717-234.002024-02-159166Actual
3635220.002024-07-168256Actual
2788133.002021-12-168026Actual
2991579.002021-12-168066Actual
191890735.002021-11-153576Actual
31864223368.002024-03-162976Actual
8629423716.002022-05-18676Actual
1792200.002021-11-156556Budget
34005479.002024-05-179036Actual
403755.002022-01-156756Actual
5013113.002022-02-156526Actual
865192139.002022-05-183976Actual
6217112.002022-03-178536Actual
239415.002023-08-158226Actual
951880.002022-06-157826Budget
3178064.002024-03-168546Actual
38566146.002024-09-157426Actual
26057168.002023-10-157336Actual
3512536.002024-06-158526Actual
6385520964.002022-03-17676Actual
950940.002022-06-157126Budget
7357280.002022-04-176646Budget
9550302.002022-06-156636Actual
27292416055.002023-11-15676Actual
1697828.002023-01-158266Actual
3291924.002024-04-167156Actual
23048263.002023-07-168166Actual
34117141685.002024-05-173776Actual
6100189.002022-03-177316Actual
18899109.002023-03-178126Actual
27249208.002023-11-158756Actual
32869147.002024-04-167436Actual
24936152.002023-09-157316Actual
7276200.002022-04-177726Budget
2823200.002021-12-166836Budget
271499882.002023-11-156026Actual
35138452.002024-06-156636Actual
29501136.002024-01-158436Actual
6294100.002022-03-177456Budget
2496671.002023-09-157726Actual
31747510.002024-03-167736Actual
29438134.002024-01-157416Actual
32922117.002024-04-167656Actual
3187338028.002024-03-164076Actual
6277957.002022-03-176156Actual
18016328.002023-02-159266Actual
51071000.002022-02-156246Budget
35243451.002024-06-159266Actual
29556120.002024-01-158956Actual
18323.002021-11-159656Actual
29495538.002024-01-157736Actual
35158594.002024-06-159236Actual
6173104.002022-03-179026Actual
9721480.002022-06-158066Budget
27232139.002023-11-156556Actual
339821167738.002024-05-171136Actual
23003169.002023-07-166556Actual
2301767.002023-07-168356Actual
306371065.002024-02-156246Actual
72571134.002022-04-176226Actual
16859172.002023-01-157426Actual
37458512.002024-08-159236Actual
23012229.002023-07-167756Actual
2993280.002021-12-168166Budget
4999410.002022-02-158716Actual
22914179.002023-07-168916Actual
32855148.002024-04-169226Actual
27282416.002023-11-158766Actual
3171412.002024-03-166926Actual
294301332.002024-01-156216Actual
7321107.002022-04-177436Actual
38597163.002024-09-157836Actual
2947334.002024-01-158426Actual
2601062.002023-10-158316Actual
24016125.002023-08-157656Actual
7465100.002022-04-176866Budget
3636213438.002024-07-165266Actual
7483397.002022-04-178066Actual
970296.002022-06-156766Actual
8490168.002022-05-187446Actual
9699177.002022-06-156666Actual
74541300.002022-04-176166Budget
23021140.002023-07-168956Actual
25011104.002023-09-156546Actual
18950236.002023-03-177746Actual
34119155812.002024-05-173976Actual
4137217300.002022-01-1510166Budget
32934-134.002024-04-169156Actual
1687184.002023-01-159026Actual
7336138.002022-04-178336Actual
362862397.002024-07-166236Actual
1886357.002023-03-176816Actual
26147288.002023-10-158066Actual
8392111.002022-05-187326Actual
9698196.002022-06-156566Actual
526696336.002022-02-151576Actual
24087139973.002023-08-153776Actual
21980222.002023-06-157336Actual
250671876.002023-09-156266Actual
4035100.002022-01-156656Budget
26078187.002023-10-156646Actual
6268153.002022-03-178946Actual
30557315.002024-02-156516Actual
1888361364.002023-03-171226Actual
27161736.002021-12-166116Actual
3892100.002022-01-156626Budget
3519158.002024-06-156756Actual
28426407.002023-12-167766Actual
6360480.002022-03-178066Budget
8499380.002022-05-188046Budget
7292234.002022-04-178726Actual
35155290.002024-06-158936Actual
274897.002021-12-168416Actual
29538146.002024-01-156556Actual
1898586.002023-03-178956Actual
1896772.002023-03-176556Actual
2968280.002021-12-166566Budget
94937878.002022-06-156026Actual
1894385.002023-03-176746Actual
30684-154.002024-02-159156Actual
2496729.002023-09-157826Actual
2843911.002023-12-169666Actual
74531210.002022-04-176166Actual
9723280.002022-06-158166Budget
23922475.002023-08-159216Actual
25106120484.002023-09-152176Actual
2617055087.002023-10-151976Actual
17865432.002023-02-157716Actual
17955112.002023-02-158946Actual
27169208.002023-11-158726Actual
30645145.002024-02-157446Actual
35117102.002024-06-157626Actual
3058093777.002024-02-151226Actual
2407312485.002023-08-151876Actual
30584109.002024-02-156526Actual
838681.002022-05-186726Actual
25044152.002023-09-157456Actual
280238.002021-12-168926Actual
3636549223.002024-07-165666Actual
612090.002022-03-178516Budget
8596164.002022-05-187466Actual
38697279740.002024-09-1510166Actual
36414166450.002024-07-163176Actual
1699557252.002023-01-151376Actual
1686628.002023-01-158326Actual
1796820.002023-02-157156Actual
8340105.002022-05-186816Actual
2403385897.002023-08-155666Actual
26172180130.002023-10-152176Actual
2405319.002023-08-158266Actual
402462.002022-01-159446Actual
1700519216.002023-01-152876Actual
8515201.002022-05-189246Actual
952850.002022-06-158426Budget
26088259.002023-10-158046Actual
631696.002022-03-179056Actual
738020.002022-04-178246Budget
2607416411.002023-10-156046Actual
499792.002022-02-158516Actual
3515038.002024-06-158236Actual
3861666.002024-09-156846Actual
34024260.002024-05-178146Actual
9570648.002022-06-158036Actual
855250.002022-05-188356Budget
26007293.002023-10-158016Actual
351621248.002024-06-156246Actual
294050.002021-12-168456Budget
3626143.002024-07-166726Actual
179361039.002023-02-156246Actual
2763550.002021-12-166126Budget
2949036.002024-01-156936Actual
1699939785.002023-01-151976Actual
1803423102.002023-02-152476Actual
3862595.002022-01-158016Actual
9489378.002022-06-159216Actual
17866125.002023-02-157816Actual
3519418.002024-06-157156Actual
2719343.002023-11-158236Actual
3847135.002022-01-156816Actual
9581550.002022-06-158736Budget
6362235.002022-03-178166Actual
31701273.002024-03-168916Actual
2980243.002021-12-167366Actual
23962162.002023-08-157336Actual
3299540787.002024-04-163876Actual
190374378.002023-03-172376Actual
3970109.002022-01-158536Actual
24991162.002023-09-157336Actual
749073.002022-04-178466Actual
3856200.002022-01-157616Budget
17929259.002023-02-158936Actual
28341610.002023-12-167736Actual
37444193.002024-08-157436Actual
219691033750.002023-06-151036Actual
1892039.002023-03-177136Actual
29530193.002024-01-158946Actual
976573407.002022-06-153776Actual
37482360.002024-08-159046Actual
295361048.002024-01-156156Actual
37481234.002024-08-158946Actual
964382.002022-06-156556Actual
3516017373.002024-06-156046Actual
405180.002022-01-157856Budget
38657170.002024-09-158956Actual
2203653.002023-06-157856Actual
3906241.002022-01-157726Actual
8353165.002022-05-187816Actual
37429-101.002024-08-159126Actual
9471159.002022-06-157816Actual
5256497.002022-02-159766Actual
32897364.002024-04-167746Actual
1888116.002021-11-158966Actual
3399941.002024-05-178236Actual
9601100.002022-06-156846Budget
41417497.002022-01-15876Actual
32868240.002024-04-167336Actual
18935-269.002023-03-179136Actual
3402875.002024-05-178546Actual
38656277.002024-09-158756Actual
9458152.002022-06-156816Actual
850963.002022-05-188546Actual
9709380.002022-06-157266Budget
38590130.002024-09-156836Actual
513980.002022-02-158446Budget
18926468.002023-03-178036Actual
3625994.002024-07-166526Actual
411830.002022-01-158266Budget
180483.002021-11-157356Actual
3178713460.002024-03-166056Actual
497336.002022-02-156916Actual
3285929469.002024-04-166036Actual
272636567.002023-11-156366Actual
23970117.002023-08-158336Actual
639497697.002022-03-172176Actual
37501202.002024-08-158156Actual
33977141.002024-05-179026Actual
631140.002022-03-178556Actual
38699406425.002024-09-15676Actual
39294.002022-01-159626Actual
8334380.002022-05-186516Budget
3063514823.002024-02-156046Actual
7393238.002022-04-179246Actual
35183-216.002024-06-159146Actual
2741550.002021-12-168016Budget
2846946667.002023-12-164676Actual
1692164.002023-01-158446Actual
24040253.002023-08-156666Actual
32896202.002024-04-167646Actual
4009276.002022-01-158146Actual
260501793.002023-10-156236Actual
4068112.002022-01-159056Actual
962568.002022-06-158446Actual
8378850.002022-05-186126Budget
24964111.002023-09-157426Actual
38534200.002024-09-156716Actual
317881105.002024-03-166156Actual
639814019.002022-03-172876Actual
26095204.002023-10-158946Actual
23085120854.002023-07-163976Actual
38580276.002024-09-159226Actual
28294520.002023-12-168716Actual
2831698.002023-12-168126Actual
3181536.002024-03-165466Actual
38681459.002024-09-157766Actual
340111352.002024-05-176246Actual
40825900.002022-01-155766Budget
36241536.002024-07-167716Actual
240372247.002023-08-156266Actual
38692-321.002024-09-159166Actual
294576.002021-12-168956Actual
24020175.002023-08-158156Actual
4112150.002022-01-157866Actual
8384158.002022-05-186626Actual
5097148.002022-02-158936Actual
3407276.002024-05-176866Actual
2195641.002023-06-157826Actual
1804022912.002023-02-153476Actual
35084100.002024-06-156716Actual
2844992726.002023-12-161576Actual
1801167.002023-02-158566Actual
834270.002022-05-187116Budget
29523400.002024-01-158046Actual
2402357.002023-08-158456Actual
29477132.002024-01-159026Actual
19024180483.002023-03-1710166Actual
1685610.002023-01-156926Actual
744126.002022-04-179456Actual
640493651.002022-03-173576Actual
282452.002021-12-166936Actual
22902152.002023-07-167316Actual
2398550.002023-08-156846Actual
8510380.002022-05-188746Budget
1899420344.002023-03-176066Actual
2611748.002023-10-158356Actual
18381200.002021-11-155466Budget
31745130.002024-03-167436Actual
38544319.002024-09-158116Actual
2614029.002023-10-157166Actual
628921.002022-03-177156Actual
37437517.002024-08-156536Actual
36293281.002024-07-167336Actual
864496234.002022-05-183176Actual
249792.002023-09-159626Actual
30683193.002024-02-159056Actual
285596.002021-12-169436Actual
850220.002022-05-188246Budget
33950450.002024-05-179016Actual
31844462.002024-03-169266Actual
2293141.002023-07-167626Actual
36234190.002024-07-166716Actual
191215848.002021-11-152876Actual
303216969.002021-12-163376Actual
30604-166.002024-02-159126Actual
3405351.002024-05-178456Actual
29537786.002024-01-156256Actual
2604179.002023-10-158926Actual
33997666.002024-05-178036Actual
2603497.002023-10-158026Actual
3999100.002022-01-157446Budget
33975139.002024-05-178726Actual
3742432.002024-08-158426Actual
5089118.002022-02-158336Actual
23015180.002023-07-168156Actual
2954870.002024-01-157856Actual
24956284.002023-09-156226Actual
2405085.002023-08-157866Actual
32822127.002024-04-168416Actual
19005142.002023-03-177366Actual
4982430.002022-02-157716Actual
18879216.002023-03-179016Actual
407137.002022-01-159456Actual
31828171.002024-03-167266Actual
3866442.002024-09-155466Actual
184418000.002021-11-156066Budget
3743428620.002024-08-156036Actual
28401277.002023-12-168756Actual
8584335.002022-05-186666Actual
2306730752.002023-07-161476Actual
3002380.002021-12-168766Budget
2957552.002024-01-157166Actual
3866723714.002024-09-156066Actual
3856316.002024-09-156926Actual
3633615585.002024-07-166056Actual
2501616.002023-09-157146Actual
18932378.002023-03-178736Actual
85809742.002022-05-186366Actual
2605641.002023-10-157136Actual
615670.002022-03-177826Budget
8522650.002022-05-186256Budget
2830100.002021-12-167436Budget
7319220.002022-04-177336Budget
634462.002022-03-176866Actual
32858661370.002024-04-161136Actual
3888650.002022-01-156226Budget
1684188.002023-01-158516Actual
27144335.002023-11-159016Actual
9586360.002022-06-159236Actual
3297511240.002024-04-16776Actual
35268164149.002024-06-153576Actual
5098226.002022-02-159036Actual
4995103.002022-02-158416Actual
3069217728.002024-02-156066Actual
4987511.002022-02-158016Actual
30576436.002024-02-159016Actual
16915267.002023-01-157746Actual
27241204.002023-11-157756Actual
25119100679.002023-09-153976Actual
1903212485.002023-03-171876Actual
63216061.002022-03-175266Actual
516513.002022-02-157156Actual
3292714.002024-04-168256Actual
9521225.002022-06-158026Actual
36297168.002024-07-167836Actual
22916-220.002023-07-169116Actual
60881375.002022-03-176216Actual
28393260.002023-12-167756Actual
9665200.002022-06-158156Budget
37541405.002024-08-159066Actual
9562100.002022-06-157436Budget
2406810956.002023-08-15776Actual
8514-121.002022-05-189146Actual
3741950.002024-08-157826Actual
841240.002022-05-188526Budget
38371800.002022-01-156116Budget
30702214.002024-02-157266Actual
5047200.002022-02-158726Budget
28279214.002023-12-166716Actual
3062535.002024-02-158236Actual
18429600.002021-11-155766Budget
2504374.002023-09-157356Actual
31758-391.002024-03-169136Actual
17890148.002023-02-157426Actual
634627.002022-03-177166Actual
37440179.002024-08-156836Actual
2394414.002023-08-158526Actual
30239507.002021-12-162076Actual
28358328.002023-12-166546Actual
32819394.002024-04-168116Actual
5170100.002022-02-157456Budget
2898137.002021-12-168946Actual
329366.002024-04-169656Actual
85982328.002022-05-187666Actual
2730016422.002023-11-152076Actual
398016000.002022-01-156046Budget
721943.002022-04-176916Actual
6373351.002022-03-178766Actual
31785367.002024-03-169246Actual
1867144.002021-11-157466Actual
5034225.002022-02-158026Actual
18471335.002021-11-156266Actual
2408327176.002023-08-153276Actual
1795156.002023-02-158346Actual
1901394.002023-03-178366Actual
9659159.002022-06-157756Actual
29445112.002024-01-158316Actual
179351782.002023-02-156146Actual
9463300.002022-06-157316Budget
2847100.002021-12-168536Budget
9610200.002022-06-157646Budget
32883569.002024-04-169236Actual
748630.002022-04-178266Budget
240362696.002023-08-156166Actual
18898176.002023-03-178026Actual
219172372.002023-06-156116Actual
3409447500.002024-05-179966Actual
31830141.002024-03-167466Actual
3072147500.002024-02-159966Actual
7506217286.002022-04-17476Actual
6244220.002022-03-177346Budget
3186826915.002024-03-163476Actual
1685535.002023-01-156826Actual
6250372.002022-03-177746Actual
7331401.002022-04-178136Actual
28346163.002023-12-168336Actual
2784127.002021-12-167726Actual
9576100.002022-06-158336Budget
38646125.002024-09-157456Actual
23935151.002023-08-157426Actual
36333-238.002024-07-169146Actual
33943375.002024-05-178116Actual
855540.002022-05-188556Budget
7309267.002022-04-176536Actual
36331193.002024-07-168946Actual
8479280.002022-05-186646Budget
182757.002021-11-158956Actual
28072.002021-12-169626Actual
7310280.002022-04-176636Budget
2721023.002023-11-156946Actual
3872240830.002024-09-154076Actual
35090225.002024-06-157616Actual
29620168322.002024-01-153976Actual
860832.002022-05-188266Actual
3299223216.002024-04-163476Actual
2306647089.002023-07-161376Actual
22915275.002023-07-169016Actual
6234200.002022-03-176546Budget
2394315.002023-08-158426Actual
640088243.002022-03-173176Actual
179102251.002023-02-156236Actual
24066401846.002023-08-15476Actual
9629293.002022-06-158746Actual
3282915.002024-04-169616Actual
2866280.002021-12-166646Budget
9563306.002022-06-157636Actual
1695610386.002023-01-155366Actual
7320211.002022-04-177336Actual
2956211004.002024-01-155366Actual
30559145.002024-02-156716Actual
847215600.002022-05-186046Budget
2600124.002023-10-157116Actual
392151.002022-01-158526Actual
249291461.002023-09-156216Actual
5142380.002022-02-158746Budget
373811557.002024-08-156216Actual
28344440.002023-12-168136Actual
16932145.002023-01-156556Actual
16917324.002023-01-158046Actual
1889748.002023-03-177826Actual
1788479.002023-02-156626Actual
3060925768.002024-02-156036Actual
33978-113.002024-05-179126Actual
3284929.002024-04-168426Actual
2998100.002021-12-168466Budget
32864160.002024-04-166736Actual
1905133346.002023-03-174676Actual
3171341.002024-03-166826Actual
38401500.002022-01-156216Budget
2402264.002023-08-158356Actual
414630604.002022-01-151976Actual
340608.002024-05-179656Actual
37483-288.002024-08-159146Actual
6151100.002022-03-177426Budget
351068413.002024-06-156026Actual
28280162.002023-12-166816Actual
609860.002022-03-177116Budget
169612004.002023-01-156166Actual
4979160.002022-02-157416Actual
279830.002021-12-168526Budget
2828275.002023-12-167116Actual
2201090.002023-06-157846Actual
1886380.002021-11-158766Budget
5228104.002022-02-157466Actual
18958227.002023-03-178746Actual
2717099.002023-11-158926Actual
967340.002022-06-158556Budget
35146566.002024-06-157736Actual
16913157.002023-01-157446Actual
2510511486.002023-09-152076Actual
329121387.002024-04-166156Actual
9703100.002022-06-156866Budget
611430.002022-03-178216Budget
339811508328.002024-05-171036Actual
2599878.002023-10-156716Actual
8628547222.002022-05-18476Actual
2731213.002021-12-167316Actual
29504.002021-12-169656Actual
17972159.002023-02-157756Actual
2720981.002023-11-156846Actual
29563257.002024-01-155466Actual
25079378.002023-09-157766Actual
4022-168.002022-01-159146Actual
3741252.002024-08-156826Actual
3626232.002024-07-166826Actual
8398200.002022-05-187726Budget
2747110.002021-12-168316Actual
4139374891.002022-01-15676Actual
30743187856.002024-02-153576Actual
2496330.002023-09-157326Actual
6281100.002022-03-176556Budget
7403100.002022-04-176556Budget
3290297.002024-04-168346Actual
6278574.002022-03-176256Actual
19010421.002023-03-178066Actual
7482480.002022-04-178066Budget
189952505.002023-03-176166Actual
499133.002022-02-158216Actual
30630261.002024-02-158936Actual
3395959.002024-05-176626Actual
32810116.002024-04-166816Actual
51531040.002022-02-156156Actual
2900-168.002021-12-169146Actual
3757041212.002024-08-153876Actual
27626600.002021-12-166026Budget
3293040.002024-04-168556Actual
38559162.002024-09-156526Actual
280618.002021-12-169426Actual
28296459.002023-12-169016Actual
2403521901.002023-08-156066Actual
6126-173.002022-03-179116Actual
40763343.002022-01-155366Actual
7471380.002022-04-177266Budget
944624102.002022-06-156016Actual
1876251.002021-11-158166Actual
2801200.002021-12-168726Budget
9596218.002022-06-156546Actual
3508732.002024-06-157116Actual
27151800.002021-12-166116Budget
2510710603.002023-09-152276Actual
5036139.002022-02-158126Actual
31872147073.002024-03-163976Actual
191984772.002021-11-153776Actual
3176016.002024-03-169636Actual
2731825510.002023-11-1510076Actual
28466166200.002023-12-163976Actual
27258112975.002023-11-155666Actual
29479176.002024-01-159226Actual
3071911.002024-02-159666Actual
633017400.002022-03-176066Budget
51509700.002022-02-156056Budget
41081118.002022-01-157666Actual
2843389.002023-12-168566Actual
39386-105.002024-10-148576Actual
362566943.002024-07-166026Actual
3512799.002024-06-158926Actual
404113.002022-01-157156Actual
29493149.002024-01-157436Actual
33948520.002024-05-178716Actual
190279905.002023-03-17776Actual
5081200.002022-02-157836Budget
95393.002022-06-159626Actual
8547200.002022-05-188156Budget
5046176.002022-02-158726Actual
7435200.002022-04-178756Budget
3186326058.002024-03-162876Actual
28293109.002023-12-168516Actual
36398230341.002024-07-16476Actual
527934058.002022-02-153476Actual
9454280.002022-06-156616Budget
2301860.002023-07-168456Actual
9613380.002022-06-157746Budget
3968100.002022-01-158436Budget
8587100.002022-05-186866Budget
507170.002022-02-157136Budget
16845-279.002023-01-159116Actual
958791.002022-06-159436Actual
7463100.002022-04-176766Budget
3861719.002024-09-156946Actual
5275126762.002022-02-152976Actual
3510413.002024-06-159616Actual
38693535.002024-09-159266Actual
2728947500.002023-11-159966Actual
86379315.002022-05-182076Actual
26153229.002023-10-158766Actual
29556.002021-12-165466Actual
351315.002024-06-159626Actual
29549955.002021-12-165366Actual
2839869.002023-12-168356Actual
2403120443.002023-08-155266Actual
5111200.002022-02-156646Budget
2499030.002023-09-157136Actual
1701333753.002023-01-153876Actual
1825176.002021-11-158756Actual
18001158.002023-02-157366Actual
5123161.002022-02-157446Actual
41338.002022-01-159666Actual
394870.002022-01-157136Budget
29545123.002024-01-157456Actual
386691947.002024-09-156266Actual
3910287.002022-01-158026Actual
964741.002022-06-156756Actual
2961126332.002024-01-152876Actual
3172439.002024-03-168326Actual
960440.002022-06-157146Budget
16869113.002023-01-158726Actual
169051328.002023-01-156246Actual
3752646.002024-08-157166Actual
28402151.002023-12-168956Actual
35269133927.002024-06-153776Actual
27270525.002023-11-157266Actual
3622927096.002024-07-166016Actual
2800117.002021-12-168726Actual
3745397.002024-08-158536Actual
5078275.002022-02-157636Actual
8417109.002022-05-189026Actual
283264.002023-12-169626Actual
3627529.002024-07-168526Actual
6251280.002022-03-177746Budget
387018128.002024-09-15876Actual
630514.002022-03-178256Actual
5122100.002022-02-157446Budget
864215696.002022-05-182876Actual
2739127.002021-12-167816Actual
30708418.002024-02-158066Actual
24029273.002023-08-159256Actual
9736-136.002022-06-159166Actual
965692.002022-06-157456Actual
318616184.002024-03-162376Actual
2729645350.002023-11-151476Actual
22969199.002023-07-168936Actual
1862550.002021-11-157266Budget
374881089.002024-08-156256Actual
272948321.002023-11-15876Actual
22963305.002023-07-168136Actual
1890330.002023-03-178526Actual
854360.002022-05-187856Budget
8501233.002022-05-188146Actual
3749428.002024-08-157156Actual
6338200.002022-03-176566Budget
3073725784.002024-02-152876Actual
283281565426.002023-12-161136Actual
3005268.002021-12-169066Actual
501939.002022-02-156826Actual
3859256.002024-09-157136Actual
834353.002022-05-187116Actual
2393643.002023-08-157626Actual
3877253.002022-01-159016Actual
31843-277.002024-03-169166Actual
179596.002023-02-159646Actual
508840.002022-02-158236Budget
220309.002023-06-156956Actual
38608716.002024-09-159236Actual
3856255.002024-09-156826Actual
6198220.002022-03-177336Budget
5152950.002022-02-156156Budget
7440100.002022-04-179256Actual
952514.002022-06-158226Actual
16984315.002023-01-159066Actual
722035.002022-04-177116Actual
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3629268.002024-07-167136Actual
3183629.002024-03-168266Actual
16842416.002023-01-158716Actual
3059860.002024-02-158326Actual
6377206.002022-03-179266Actual
2720318897.002023-11-156046Actual
30649338.002024-02-158046Actual
3075029624.002024-02-1510076Actual
239511839928.002023-08-151036Actual
40871500.002022-01-156266Actual
318191924.002024-03-166166Actual
7231200.002022-04-177816Budget
83321530.002022-05-186216Actual
38849600.002022-01-156026Budget
9510120.002022-06-157326Budget
9599101.002022-06-156746Actual
3857360.002024-09-158326Actual
23921-285.002023-08-159116Actual
8383200.002022-05-186626Budget
28288613.002023-12-168016Actual
2756-179.002021-12-169116Actual
2207571.002023-06-158566Actual
30696297.002024-02-156566Actual
9628380.002022-06-158746Budget

Generated 2024-11-14 16:57:43.477 UTC