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6438 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6218100.002022-03-138536Budget
19010421.002023-03-138066Actual
239254671.002023-08-116026Actual
6338200.002022-03-136566Budget
35169135.002024-06-117346Actual
863489827.002022-05-141576Actual
1580629.002022-12-128216Actual
1902347500.002023-03-139966Actual
1591457.002022-12-128356Actual
9453404.002022-06-116616Actual
280577.002021-12-129226Actual
18868170.002023-03-137616Actual
527818275.002022-02-113376Actual
631050.002022-03-138456Budget
13921222.002022-10-117756Actual
35120204.002024-06-118026Actual
51061500.002022-02-116146Budget
7214280.002022-04-136616Budget
290410400.002021-12-126056Actual
27161736.002021-12-126116Actual
18888106.002023-03-136626Actual
38543515.002024-09-118016Actual
5112242.002022-02-116646Actual
24997327.002023-09-118136Actual
38625221.002024-09-118146Actual
1894629.002023-03-137146Actual
19098321.002021-11-112276Actual
9579111.002022-06-118536Actual
6159280.002022-03-138026Budget
27253223.002023-11-119256Actual
27133237.002023-11-117616Actual
26022546.002023-10-116226Actual
1287876.002022-09-117326Actual
16990173111.002023-01-1110166Actual
2998100.002021-12-128466Budget
15925198.002022-12-125466Actual
29448451.002024-01-118716Actual
23977501.002023-08-119236Actual
38673160.002024-09-116766Actual
13088389.002022-09-117766Actual
1589715371.002022-12-126056Actual
18966484.002023-03-136256Actual
2291974781.002023-07-121226Actual
3892100.002022-01-116626Budget
7398858.002022-04-136156Actual
13898205.002022-10-118146Actual
37389138.002024-08-117416Actual
33975139.002024-05-138726Actual
284556123.002023-12-122376Actual
848640.002022-05-147146Budget
2850480.002021-12-128736Budget
1491051.002022-11-118546Actual
36278126.002024-07-129026Actual
3522534.002024-06-116966Actual
13025100.002022-09-117656Budget
1684098.002023-01-118416Actual
1583776.002022-12-128726Actual
9619215.002022-06-118146Actual
168751086060.002023-01-111036Actual
11985496800.002022-08-1110166Budget
2830736.002023-12-126826Actual
16886262.002023-01-117336Actual
26096313.002023-10-119046Actual
35144194.002024-06-117436Actual
1384237.002022-10-117826Actual
1895647.002023-03-138446Actual
8432325.002022-05-146636Actual
1904728844.002023-03-133876Actual
2600124.002023-10-117116Actual
1900172.002023-03-136866Actual
374315.002024-08-119626Actual
13904137.002022-10-118946Actual
6410311853.002022-03-134676Actual
37463212.002024-08-116546Actual
17879102841.002023-02-111226Actual
38559162.002024-09-116526Actual
36377129.002024-07-127266Actual
29656900.002021-12-126366Budget
8384158.002022-05-146626Actual
3407433.002024-05-137166Actual
3517964.002024-06-118546Actual
26114209.002023-10-118056Actual
2720341.002021-12-126516Actual
86318474.002022-05-14876Actual
6149110.002022-03-137326Budget
303323947.002021-12-123476Actual
5016100.002022-02-116626Budget
13814389.002022-10-117716Actual
525747500.002022-02-119966Actual
843980.002022-05-147136Budget
1867144.002021-11-117466Actual
3642041637.002024-07-123876Actual
178879.002023-02-116926Actual
37399485.002024-08-118716Actual
616550.002022-03-138326Budget
9712103.002022-06-117466Actual
15908136.002022-12-127656Actual
24087139973.002023-08-113776Actual
3291671.002024-04-126756Actual
38687103.002024-09-118466Actual
7375100.002022-04-137846Budget
281024180.002021-12-126036Actual
4980200.002022-02-117616Budget
37548395269.002024-08-11476Actual
8592380.002022-05-147266Budget
95393.002022-06-119626Actual
9475380.002022-06-118116Budget
3741950.002024-08-117826Actual
3869129.002022-01-118316Actual
2401155.002023-08-116856Actual
26178163004.002023-10-113176Actual
13831668.002022-10-116226Actual
13822378.002022-10-118716Actual
18924370.002023-03-137736Actual
24089111416.002023-08-113976Actual
2606780.002023-10-118536Actual
15974169992.002022-12-122976Actual
271752796203.002023-11-111036Actual
4107138.002022-01-117466Actual
186150.002021-11-117166Budget
5013113.002022-02-116526Actual
1598129457.002022-12-123876Actual
49641500.002022-02-116216Budget
751918991.002022-04-132476Actual
3511252.002024-06-116826Actual
183510200.002021-11-115366Budget
751697101.002022-04-132176Actual
7391178.002022-04-139046Actual
6119100.002022-03-138416Budget
8501233.002022-05-148146Actual
7245480.002022-04-138716Budget
3864985.002024-09-117856Actual
2947-94.002021-12-129156Actual
955633.002022-06-116936Actual
1300415997.002022-09-116056Actual
38599424.002024-09-118136Actual
37509-194.002024-08-119156Actual
276058075.002021-12-121226Actual
119243900.002022-08-115266Budget
7471380.002022-04-137266Budget
1500131298.002022-11-113876Actual
512983.002022-02-117846Actual
37564163153.002024-08-113176Actual
13963177.002022-10-118966Actual
2308023030.002023-07-123376Actual
1895743.002023-03-138546Actual
8480302.002022-05-146646Actual
1903823555.002023-03-132476Actual
28395320.002023-12-128056Actual
12990112.002022-09-118346Actual
5192133.002022-02-119056Actual
189912707.002023-03-135366Actual
9522139.002022-06-118126Actual
3752646.002024-08-117166Actual
502111.002022-02-116926Actual
2390540.002023-08-116916Actual
8500200.002022-05-148146Budget
8542304.002022-05-147756Actual
2401073.002023-08-116756Actual
28424176.002023-12-127466Actual
1384064.002022-10-117626Actual
3859480.002022-01-117716Budget
612185.002022-03-138516Actual
6266410.002022-03-138746Actual
27270525.002023-11-117266Actual
2943639.002024-01-117116Actual
22963305.002023-07-128136Actual
2609156.002023-10-118346Actual
1701028370.002023-01-113476Actual
611531.002022-03-138216Actual
2610495.002023-10-116656Actual
261276158.002023-10-115366Actual
7371200.002022-04-137646Budget
8463585.002022-05-148736Actual
749073.002022-04-138466Actual
3640914978.002024-07-122276Actual
5239310.002022-02-118166Actual
12863950.002022-09-116126Budget
6298222.002022-03-137756Actual
2210596484.002023-06-113576Actual
3965100.002022-01-118336Budget
86359604.002022-05-141876Actual
3512799.002024-06-118926Actual
14857151.002022-11-118726Actual
25054151.002023-09-118756Actual
33998412.002024-05-138136Actual
29492240.002024-01-117336Actual
297642.002021-12-127166Actual
5251228.002022-02-119066Actual
38638925.002024-09-116256Actual
37571177986.002024-08-113976Actual
2494562.002023-09-118416Actual
9638688.002022-06-116156Actual
25005-311.002023-09-119136Actual
4971123.002022-02-116816Actual
293620.002021-12-128256Budget
36315165.002024-07-126746Actual
611894.002022-03-138416Actual
8379807.002022-05-146226Actual
396339.002022-01-118236Actual
34044132.002024-05-137356Actual
1492527.002022-11-117156Actual
302718119.002021-12-122476Actual
38683536.002024-09-118066Actual
180031168.002023-02-117666Actual
12857281.002022-09-119216Actual
13881332.002022-10-119236Actual
239326.002023-08-116926Actual
14901115.002022-11-117446Actual
38587370.002024-09-116536Actual
179102251.002023-02-116236Actual
17874233.002023-02-118916Actual
24992130.002023-09-117436Actual
2921120.002021-12-127356Budget
524032.002022-02-118266Actual
5204132765.002022-02-115666Actual
1496779.002022-11-118366Actual
12993100.002022-09-118446Budget
3858527.002022-01-117716Actual
38671351.002024-09-116566Actual
36358235.002024-07-129056Actual
38576208.002024-09-118726Actual
351859.002024-06-119646Actual
743875.002022-04-139056Actual
6103100.002022-03-137416Budget
2876170.002021-12-127446Actual
1597220611.002022-12-122476Actual
14849162.002022-11-117726Actual
26057168.002023-10-117336Actual
519186.002022-02-118956Actual
184418000.002021-11-116066Budget
37451120.002024-08-118336Actual
5035280.002022-02-118026Budget
13824348.002022-10-119016Actual
3945100.002022-01-116836Budget
960275.002022-06-116846Actual
725410100.002022-04-136026Budget
731627.002022-04-136936Actual
72082100.002022-04-136116Budget
13094289.002022-09-118166Actual
5168111.002022-02-117356Actual
8481100.002022-05-146746Budget
94492169.002022-06-116216Actual
1197374.002022-08-118566Actual
14926106.002022-11-117356Actual
4102380.002022-01-117266Budget
37385102.002024-08-116816Actual
34077128.002024-05-137466Actual
8610112.002022-05-148366Actual
9663198.002022-06-118056Actual
8597100.002022-05-147466Budget
18923206.002023-03-137636Actual
13869363.002022-10-117736Actual
2842034.002023-12-126966Actual
403950.002022-01-116856Budget
386618.002024-09-119656Actual
6105200.002022-03-137616Budget
2715535.002023-11-116826Actual
8618150.002022-05-148966Actual
1696819.002023-01-116966Actual
74457800.002022-04-135366Budget
965240.002022-06-117156Budget
1803828621.002023-02-113276Actual
2951735.002024-01-117146Actual
158463061.002022-12-126136Actual
1796713.002023-02-116956Actual
38568212.002024-09-117726Actual
11941322.002022-08-116666Actual
9551280.002022-06-116636Budget
7226304.002022-04-137616Actual
35232120.002024-06-117866Actual
18987-106.002023-03-139156Actual
27148109158.002023-11-111226Actual
1881100.002021-11-118366Budget
15951159.002022-12-128966Actual
24942223.002023-09-118116Actual
18936.002021-11-119666Actual
2943526.002024-01-116916Actual
3870110.002022-01-118416Actual
2392484328.002023-08-111226Actual
13026156.002022-09-117656Actual
28285309.002023-12-127616Actual
639230604.002022-03-131976Actual
5062287.002022-02-116536Actual
8361153.002022-05-148316Actual
2407439785.002023-08-111976Actual
283272322615.002023-12-121036Actual
16971137.002023-01-117366Actual
29557184.002024-01-119056Actual
1500299855.002022-11-113976Actual
5073220.002022-02-117336Budget
36305315.002024-07-128936Actual
18000377.002023-02-117266Actual
9575138.002022-06-118336Actual
7313130.002022-04-136736Actual
634760.002022-03-137166Budget
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27196120.002023-11-118536Actual
8434169.002022-05-146736Actual
28122300.002021-12-126136Budget
36288387.002024-07-126636Actual
3516832.002024-06-117146Actual
2492720344.002023-09-116016Actual
1863949.002021-11-117266Actual
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13131125424.002022-09-112976Actual
303122461.002021-12-123276Actual
139679.002022-10-119666Actual
23037106.002023-07-126766Actual
3750462.002024-08-118456Actual
7480105.002022-04-137866Actual
4117280.002022-01-118166Budget
16975106.002023-01-117866Actual
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35222307.002024-06-116666Actual
386668392.002024-09-115766Actual
149181685.002022-11-116156Actual
303624784.002021-12-123876Actual
2409319414.002023-08-1110076Actual
968610062.002022-06-115366Actual
7340111.002022-04-138536Actual
279830.002021-12-128526Budget
524499.002022-02-118466Actual
2867100.002021-12-126746Budget
966942.002022-06-118356Actual
329452086.002024-04-126366Actual
1796643.002023-02-116856Actual
1593477.002022-12-126766Actual
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38544319.002024-09-118116Actual
282539.002021-12-127136Actual
3861719.002024-09-116946Actual
16843228.002023-01-118916Actual
1862550.002021-11-117266Budget
24058129.002023-08-118966Actual
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260366.002023-10-118226Actual
14960144.002022-11-117466Actual
28289379.002023-12-128116Actual
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6233200.002022-03-136546Actual
1484890.002022-11-117626Actual
189141786.002023-03-136236Actual
7320211.002022-04-137336Actual
85771621.002022-05-146266Actual
7367220.002022-04-137346Budget
2878200.002021-12-127646Budget
5098226.002022-02-119036Actual
17949160.002023-02-118146Actual
2397919088.002023-08-116046Actual
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840716.002022-05-148226Actual
26145244.002023-10-117766Actual
28370253.002023-12-128146Actual
622816000.002022-03-136046Budget
2942821642.002024-01-116016Actual
2611938.002023-10-118556Actual
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1287339.002022-09-116826Actual
962761.002022-06-118546Actual
16863128.002023-01-118026Actual
3405351.002024-05-138456Actual
14911227.002022-11-118746Actual
1889585.002023-03-137626Actual
8394134.002022-05-147426Actual
1496622.002022-11-118266Actual
189651065.002023-03-136156Actual
742260.002022-04-137856Budget
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2294490.002023-07-129226Actual
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3631855.002024-07-127146Actual
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24938186.002023-09-117616Actual
1581663641.002022-12-121226Actual
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13929227.002022-10-118756Actual
29482835735.002024-01-111136Actual
26058101.002023-10-117436Actual
1482792.002022-11-118316Actual
1903610603.002023-03-132276Actual
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853050.002022-05-146856Budget
34090-245.002024-05-139166Actual
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61781116030.002022-03-131036Actual
2603917.002023-10-118526Actual
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3900110.002022-01-117326Budget
250996965.002023-09-11876Actual
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362302502.002024-07-126116Actual
1826200.002021-11-118756Budget
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62321000.002022-03-136246Budget
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27213132.002023-11-117446Actual
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7329550.002022-04-138036Budget
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13028200.002022-09-117756Budget
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16825347.002023-01-116516Actual
2828148.002023-12-126916Actual
84751404.002022-05-146246Actual
22943-54.002023-07-129126Actual
25087378.002023-09-118766Actual
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1289940.002022-09-118526Budget
1393927039.002022-10-115766Actual
1692164.002023-01-118446Actual
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957440.002022-06-118236Actual
7242100.002022-04-138516Budget
34069221.002024-05-136566Actual
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32934-134.002024-04-129156Actual
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169287.002023-01-119646Actual
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1285090.002022-09-118516Budget
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6269235.002022-03-139046Actual
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2293558.002023-07-128126Actual
4106100.002022-01-117466Budget
35187960.002024-06-116156Actual
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1788813.002023-02-117126Actual
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25044152.002023-09-117456Actual
15919174.002022-12-129056Actual
84731404.002022-05-146146Actual
29841167.002021-12-127666Actual
1793971.002023-02-116746Actual
1313324240.002022-09-113276Actual
1800983.002023-02-118366Actual
3747981.002024-08-118546Actual
36248120.002024-07-128516Actual
1287512.002022-09-116926Actual
29437182.002024-01-117316Actual
74492400.002022-04-135766Budget
9480123.002022-06-118416Actual
13013165.002022-09-116656Actual
7276200.002022-04-137726Budget
2496015.002023-09-116826Actual
23085120854.002023-07-123976Actual
3638883.002024-07-128566Actual
2715292.002023-11-116526Actual
35174364.002024-06-118046Actual
3519312.002024-06-116956Actual
26124371.002023-10-119256Actual
5069105.002022-02-116836Actual
2853-240.002021-12-129136Actual
18958227.002023-03-138746Actual
965888.002022-06-117656Actual
35091405.002024-06-117716Actual
2306730752.002023-07-121476Actual
2501616.002023-09-117146Actual
13090100.002022-09-117866Budget
8370-254.002022-05-149116Actual
139088.002022-10-119646Actual
3398328903.002024-05-136036Actual
13893141.002022-10-117446Actual
5225380.002022-02-117266Budget
6216100.002022-03-138436Budget
3855595111.002024-09-111226Actual
14847176.002022-11-117426Actual
1199430604.002022-08-111976Actual
3520541.002024-06-118556Actual
966256.002022-06-117856Actual
1493064.002022-11-117856Actual
3755478977.002024-08-111576Actual
522241.002022-02-117166Actual
9610200.002022-06-117646Budget
2734200.002021-12-127616Budget
629198.002022-03-137356Actual
128162000.002022-09-116116Budget
511940.002022-02-117146Budget
12936164.002022-09-117836Actual
284153193.002023-12-126366Actual
619565.002022-03-137136Actual
848533.002022-05-146946Actual
28366208.002023-12-127646Actual
1898483229.002021-11-11476Actual
35155290.002024-06-118936Actual
11958380.002022-08-117766Budget
27169208.002023-11-118726Actual
408321424.002022-01-116066Actual
841150.002022-05-148426Budget
4104216.002022-01-117366Actual
753314324.002022-04-1310076Actual
1798722465.002023-02-115366Actual
340608.002024-05-139656Actual
2610817.002023-10-117156Actual
726840.002022-04-137126Budget
3517780.002024-06-118346Actual
7243109.002022-04-138516Actual
374881089.002024-08-116256Actual
22968454.002023-07-128736Actual
1593557.002022-12-126866Actual
8478280.002022-05-146546Budget
953470.002022-06-118926Actual
17930399.002023-02-119036Actual
95461607.002022-06-116236Actual
623796.002022-03-136746Actual
15942281.002022-12-127766Actual
2953512769.002024-01-116056Actual
294140.002021-12-128556Budget
2835518241.002023-12-126046Actual
50078112.002022-02-116026Actual
36371178.002024-07-126566Actual
272611639.002023-11-116166Actual
287350.002021-12-127146Budget
149501342.002022-11-116266Actual
38596543.002024-09-117736Actual
6109100.002022-03-137816Budget
36398230341.002024-07-12476Actual
1313774503.002022-09-113776Actual
728856.002022-04-138426Actual
16836499.002023-01-118016Actual
129601900.002022-09-116146Budget
3527040362.002024-06-113876Actual
4013101.002022-01-118346Actual
16883151.002023-01-116836Actual
3888650.002022-01-116226Budget
178969.002023-02-118226Actual
2845130.002021-12-128436Actual
279183.002021-12-128126Actual
2605490.002023-10-116836Actual
293517.002021-12-128256Actual
2952870.002024-01-118546Actual
38647148.002024-09-117656Actual
41459604.002022-01-111876Actual
744410600.002022-04-135266Budget
2290134.002023-07-127116Actual
728660.002022-04-138326Budget
22995120.002023-07-128946Actual
341086123.002024-05-132376Actual
6126-173.002022-03-139116Actual
4982430.002022-02-117716Actual
2743304.002021-12-128116Actual
1585092.002022-12-126736Actual
72092190.002022-04-136216Actual
2508327.002023-09-118266Actual
1695610386.002023-01-115366Actual
32970429.002024-04-129766Actual
16837309.002023-01-118116Actual
4116372.002022-01-118166Actual
2404443.002023-08-117166Actual
1285186.002022-09-118516Actual
3520215.002024-06-118256Actual
148624.002022-11-119626Actual
2298216.002023-07-127146Actual
16892308.002023-01-118136Actual
403839.002022-01-116856Actual
8477332.002022-05-146546Actual
726575.002022-04-136826Actual
12948103.002022-09-118536Actual
38589172.002024-09-116736Actual
1886525.002023-03-137116Actual
26021667.002023-10-116126Actual
352732812053.002024-06-114376Actual
857318100.002022-05-146066Budget
72101900.002022-04-136216Budget
5143293.002022-02-118746Actual
415846900.002022-01-113576Actual
13866158.002022-10-117336Actual
1598331512.002022-12-124076Actual
412290.002022-01-118466Budget
636890.002022-03-138466Budget
1579722.002022-12-126916Actual
2768112.002021-12-126526Actual
17983-89.002023-02-119156Actual
130521900.002022-09-115266Budget
4989316.002022-02-118116Actual
1701528043.002023-01-114076Actual
261341422.002023-10-116366Actual
37508242.002024-08-119056Actual
96931100.002022-06-116266Budget
3641543232.002024-07-123276Actual
12952246.002022-09-119036Actual
2828275.002023-12-127116Actual
351315.002024-06-119626Actual
13887174.002022-10-116646Actual
38382022.002022-01-116116Actual
6384388339.002022-03-13476Actual
2510135524.002023-09-111476Actual
8586100.002022-05-146766Budget
2508676.002023-09-118566Actual
13817295.002022-10-118116Actual
32907336.002024-04-129046Actual
3519584.002024-06-117356Actual
24025227.002023-08-118756Actual
748630.002022-04-138266Budget
2297312.002023-07-129636Actual
13806275.002022-10-116616Actual
73521942.002022-04-136146Actual
9744286998.002022-06-11476Actual
179936290.002023-02-116366Actual
2927231.002021-12-127756Actual
28335185.002023-12-126836Actual
2295666.002023-07-127136Actual
972873.002022-06-118466Actual
261746062.002023-10-112376Actual
2720981.002023-11-116846Actual
18861137.002023-03-136616Actual
741112.002022-04-137156Actual
9457100.002022-06-116816Budget
287134.002021-12-126946Actual
2721023.002023-11-116946Actual
2607317.002023-10-119636Actual
169621503.002023-01-116266Actual
2393121.002023-08-116826Actual
5079480.002022-02-117736Budget
17938137.002023-02-116646Actual
638949491.002022-03-131476Actual
294842381.002024-01-116136Actual
622610.002022-03-139636Actual
2603148.002023-10-117626Actual
3511955.002024-06-117826Actual
12847100.002022-09-118316Budget
5046176.002022-02-118726Actual
2943234.002021-12-128756Actual
2854400.002021-12-129236Actual
16941193.002023-01-117756Actual
5172100.002022-02-117656Budget
28443325510.002023-12-12476Actual
1197178.002022-08-118466Actual
28132660.002021-12-126136Actual
2399862.002023-08-118546Actual
22954146.002023-07-126836Actual
41631334567.002022-01-114376Actual
1303520.002022-09-118256Budget
28368103.002023-12-127846Actual
36379113.002024-07-127466Actual
2731213.002021-12-127316Actual
27311268365.002023-11-113576Actual
1388967.002022-10-116846Actual
2714183.002023-11-118516Actual
412590.002022-01-118566Budget
29458116.002024-01-116526Actual
1499830421.002022-11-113476Actual
74761500.002022-04-137666Budget
74466752.002022-04-135366Actual
1893815371.002023-03-136046Actual
1495730.002022-11-117166Actual
34050182.002024-05-138156Actual
339626.002024-05-136926Actual
29512223.002024-01-116546Actual
15907186.002022-12-127456Actual
2505134.002023-09-118356Actual
2756-179.002021-12-129116Actual
73978580.002022-04-136056Actual
29503554.002024-01-118736Actual
1287450.002022-09-116826Budget
1398926424.002022-10-113376Actual
1896866.002023-03-136656Actual
18866123.002023-03-137316Actual
22922346.002023-07-126226Actual
2899210.002021-12-129046Actual
29488167.002024-01-116736Actual
729484.002022-04-138926Actual
339811508328.002024-05-131036Actual
3523529.002024-06-118266Actual
6360480.002022-03-138066Budget
35247218085.002024-06-1110166Actual
38532442.002024-09-116516Actual
4023280.002022-01-119246Actual
18471335.002021-11-116266Actual
2714086.002023-11-118416Actual
855540.002022-05-148556Budget
740659.002022-04-136756Actual
2847025510.002023-12-1210076Actual
3522784.002024-06-117266Actual
29478-106.002024-01-119126Actual
2715875.002023-11-117326Actual
2730840030.002023-11-113276Actual
6091265.002022-03-136616Actual
25000109.002023-09-118436Actual
96965233.002022-06-116366Actual
748886.002022-04-138366Actual
1299299.002022-09-118446Actual
229751311.002023-07-126146Actual
7360100.002022-04-136746Budget
3411342031.002024-05-133276Actual
35239416.002024-06-118766Actual
27301158561.002023-11-112176Actual
301610391.002021-12-12776Actual
17922561.002023-02-118036Actual
1288655.002022-09-117826Actual
2403120443.002023-08-115266Actual
9473550.002022-06-118016Budget
24947340.002023-09-118716Actual
510179.002022-02-119436Actual
150044137561.002022-11-114376Actual
3989100.002022-01-116746Budget
7420200.002022-04-137756Budget
17903-81.002023-02-119126Actual
22976820.002023-07-126246Actual
944624102.002022-06-116016Actual
38549485.002024-09-118716Actual
5093100.002022-02-118536Budget
1798172.002023-02-118956Actual
2511526574.002023-09-113476Actual
7374117.002022-04-137846Actual
3750371.002024-08-118356Actual
36414166450.002024-07-123176Actual
2723893.002023-11-117356Actual
18337300.002021-11-115266Actual
504246.002022-02-118426Actual
6351131.002022-03-137366Actual
14822333.002022-11-117716Actual
16912126.002023-01-117346Actual
1891925.002023-03-136936Actual
15895263.002022-12-129246Actual
37489191.002024-08-116556Actual
619670.002022-03-137136Budget
36340148.002024-07-126656Actual
2741550.002021-12-128016Budget
728950.002022-04-138426Budget
2974135.002021-12-126866Actual
13032351.002022-09-118056Actual
7296-103.002022-04-139126Actual
2843389.002023-12-128566Actual
499792.002022-02-118516Actual
3515915.002024-06-119636Actual
972425.002022-06-118266Actual
5030170.002022-02-117726Actual
6090291.002022-03-136516Actual
7324280.002022-04-137636Budget
295361048.002024-01-116156Actual
3297831196.002024-04-121476Actual
5051142.002022-02-119226Actual
26052239.002023-10-116636Actual
12977116.002022-09-117446Actual
24065255540.002023-08-1110166Actual
499030.002022-02-118216Budget
8346118.002022-05-147416Actual
959015600.002022-06-116046Budget
13811191.002022-10-117316Actual
2831698.002023-12-128126Actual
2300578.002023-07-126756Actual
3002380.002021-12-128766Budget
24986197.002023-09-116636Actual
609932.002022-03-137116Actual
859050.002022-05-147166Budget
13944204.002022-10-116566Actual
260454.002023-10-119626Actual
2954070.002024-01-116756Actual
7357280.002022-04-136646Budget
2731755589.002023-11-114676Actual
612090.002022-03-138516Budget
7326480.002022-04-137736Budget
3872240830.002024-09-114076Actual
749268.002022-04-138566Actual
2840055.002023-12-128556Actual
854360.002022-05-147856Budget
850963.002022-05-148546Actual
35093483.002024-06-118016Actual
17877479.002023-02-119216Actual
2407138402.002023-08-111476Actual
1797346.002023-02-117856Actual
2868152.002021-12-126746Actual
40896100.002022-01-116366Budget
1583960.002022-12-129026Actual
16835124.002023-01-117816Actual
34122-59413.002024-05-134676Actual
13091122.002022-09-117866Actual
1791536.002023-02-116936Actual
2496729.002023-09-117826Actual
2602532.002023-10-116726Actual
8464550.002022-05-148736Budget
1294236.002022-09-118236Actual
2839960.002023-12-128456Actual
34096244745.002024-05-13476Actual
129123000.002022-09-116136Budget
2946318.002024-01-117126Actual
14821186.002022-11-117616Actual
4096100.002022-01-116766Budget
1686236.002023-01-117826Actual
720624336.002022-04-136016Actual
1888116.002021-11-118966Actual
962377.002022-06-118346Actual
1888954.002023-03-136726Actual
85761441.002022-05-146166Actual
3526226058.002024-06-112876Actual
1494323235.002022-11-115266Actual
2209026055.002023-06-111476Actual
744126.002022-04-139456Actual
25078811.002023-09-117666Actual
2605526.002023-10-116936Actual
7225157.002022-04-137416Actual
28390112.002023-12-127356Actual
38535151.002024-09-116816Actual
1856200.002021-11-116766Budget
972530.002022-06-118266Budget
351362889.002024-06-116236Actual
37522287.002024-08-116666Actual
28334246.002023-12-126736Actual
2210231223.002023-06-113276Actual
19009104.002023-03-137866Actual
23036209.002023-07-126666Actual
27131182.002023-11-117316Actual
17927100.002023-02-118536Actual
2501782.002023-09-117346Actual
9520280.002022-06-118026Budget
1490474.002022-11-117846Actual
34019160.002024-05-137446Actual
38598685.002024-09-118036Actual
63249092.002022-03-135366Actual
18016328.002023-02-119266Actual
3868894.002024-09-118566Actual
37437517.002024-08-116536Actual
2507327.002023-09-116966Actual
12883100.002022-09-117626Budget
2922108.002021-12-127356Actual
3870517287.002024-09-111876Actual
1384822.002022-10-118526Actual
9617348.002022-06-118046Actual
37545616.002024-08-119766Actual
230264154.002023-07-125266Actual
1895168.002023-03-137846Actual
52853479464.002022-02-114376Actual
261011279.002023-10-116156Actual
180463469146.002023-02-114376Actual
1798620967.002023-02-115266Actual
2947111.002024-01-118226Actual
8547200.002022-05-148156Budget
28360146.002023-12-126746Actual
33970109.002024-05-138126Actual
37495128.002024-08-117356Actual
23059595.002023-07-129766Actual
616315.002022-03-138226Actual
1484522.002022-11-117126Actual
3626776.002024-07-127626Actual
518464.002022-02-118356Actual
411830.002022-01-118266Budget
17881910.002023-02-116126Actual
1688445.002023-01-116936Actual
18867114.002023-03-137416Actual
2293494.002023-07-128026Actual
7238136.002022-04-138316Actual
26051263.002023-10-116536Actual
12879120.002022-09-117326Budget
1499010817.002022-11-112276Actual
1889218.002023-03-137126Actual
293074.002021-12-127856Actual
521110512.002022-02-116366Actual
291470.002021-12-126756Budget
2837290.002023-12-128346Actual
2728712.002023-11-119666Actual
375182060.002024-08-116166Actual
139346.002022-10-119656Actual
38553459.002024-09-119216Actual
3411026058.002024-05-132876Actual
962470.002022-06-118446Budget
6257280.002022-03-138146Budget
1313825020.002022-09-113876Actual
284088295.002023-12-125366Actual
36270167.002024-07-128026Actual
352124361.002024-06-115266Actual
613096991.002022-03-131226Actual
9533176.002022-06-118726Actual
8525100.002022-05-146556Budget
4112150.002022-01-117866Actual
8354550.002022-05-148016Budget
28437-311.002023-12-129166Actual
191117074.002021-11-112476Actual
7419176.002022-04-137756Actual
3637464.002024-07-126866Actual
8433280.002022-05-146636Budget
614162.002022-03-136726Actual
2718575.002023-11-117136Actual
7300441070.002022-04-131036Actual
19022301.002023-03-139766Actual
5080495.002022-02-117736Actual
52005391.002022-02-115366Actual
38534200.002024-09-116716Actual
35180312.002024-06-118746Actual
362821289157.002024-07-121036Actual
3738629.002024-08-116916Actual
15000169243.002022-11-113776Actual
35221337.002024-06-116566Actual
1905133346.002023-03-134676Actual
2947686.002024-01-118926Actual
518218.002022-02-118256Actual
33977141.002024-05-139026Actual
8357380.002022-05-148116Budget
503810.002022-02-118226Budget
38550224.002024-09-118916Actual
94937878.002022-06-116026Actual
2874220.002021-12-127346Budget
8616410.002022-05-148766Actual
229366.002023-07-128226Actual
1803210603.002023-02-112276Actual
514843.002022-02-119446Actual
7301302611.002022-04-131136Actual
3524647500.002024-06-119966Actual
2726019977.002023-11-116066Actual
743133.002022-04-138456Actual
38546106.002024-09-118316Actual
12921156.002022-09-116736Actual
9598198.002022-06-116646Actual
3520444.002024-06-118456Actual
1200298681.002022-08-113176Actual
2407710603.002023-08-112276Actual
29489123.002024-01-116836Actual
27171153.002023-11-119026Actual
845540.002022-05-148236Budget
26148179.002023-10-118166Actual
3756133870.002024-08-112476Actual
1294140.002022-09-118236Budget
1386380.002022-10-116836Actual
28417312.002023-12-126666Actual
9516200.002022-06-117726Budget
528714324.002022-02-1110076Actual
8561-115.002022-05-149156Actual
184092016.002021-11-115666Actual
8569113703.002022-05-145666Actual
863630604.002022-05-141976Actual
3512345.002024-06-118326Actual
2912149.002021-12-126656Actual
1687055.002023-01-118926Actual
2303010386.002023-07-125766Actual
2617533870.002023-10-112476Actual
63958156.002022-03-132276Actual
7388410.002022-04-138746Actual
63963367.002022-03-132376Actual
1795156.002023-02-118346Actual
15805279.002022-12-128116Actual
8465179.002022-05-148936Actual
953140.002022-06-118526Budget
1699312322.002023-01-11776Actual
1383713.002022-10-117126Actual
22917367.002023-07-129216Actual
2613794.002023-10-116766Actual
169545.002023-01-119656Actual
3859137.002024-09-116936Actual
18927289.002023-03-138136Actual
179361039.002023-02-116246Actual
159558.002022-12-129666Actual
129133071.002022-09-116136Actual
35102-262.002024-06-119116Actual
2289979.002023-07-126816Actual
32967-358.002024-04-129166Actual
27312214938.002023-11-113776Actual
855658.002022-05-148556Actual
221101890986.002023-06-114376Actual
1201023350.002022-08-114076Actual
2510921743.002023-09-112476Actual
3641133870.002024-07-122476Actual
36243661.002024-07-128016Actual
7314100.002022-04-136836Budget
3403513035.002024-05-136056Actual
1700519216.002023-01-112876Actual
3299133566.002024-04-123376Actual
51994600.002022-02-115366Budget
16991218595.002023-01-11476Actual
1898586.002023-03-138956Actual
9569550.002022-06-118036Budget
614270.002022-03-136726Budget
2601250.002023-10-118516Actual
18986133.002023-03-139056Actual

Generated 2024-11-10 12:12:56.226 UTC