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5888 items

NOTE: Only 1000 elements of total 5888 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294557722.002024-01-116026Actual
407137.002022-01-119456Actual
12968109.002022-09-116746Actual
13823226.002022-10-118916Actual
6295100.002022-03-137656Budget
3845200.002022-01-116716Budget
611894.002022-03-138416Actual
1304150.002022-09-118556Budget
60871500.002022-03-136216Budget
947640.002022-06-118216Budget
29445112.002024-01-118316Actual
17995210.002023-02-116666Actual
130871196.002022-09-117666Actual
388310712.002022-01-116026Actual
3633511.002024-07-129646Actual
9520280.002022-06-118026Budget
2728177.002023-11-118566Actual
854360.002022-05-147856Budget
1798172.002023-02-118956Actual
15800139.002022-12-127416Actual
130545951.002022-09-115366Actual
9629293.002022-06-118746Actual
1295820600.002022-09-116046Budget
967755.002022-06-118956Actual
13816476.002022-10-118016Actual
64092275094.002022-03-134376Actual
37464193.002024-08-116646Actual
2618121970.002023-10-113476Actual
85176.002022-05-149646Actual
838681.002022-05-146726Actual
303122461.002021-12-123276Actual
1484522.002022-11-117126Actual
28428484.002023-12-128066Actual
303086845.002021-12-123176Actual
29544102.002024-01-117356Actual
3628429204.002024-07-126036Actual
842427560.002022-05-146036Actual
1579833.002022-12-127116Actual
27266157.002023-11-116766Actual
374069563.002024-08-116026Actual
28348130.002023-12-128536Actual
7499225.002022-04-139266Actual
3516594.002024-06-116746Actual
51029.002022-02-119636Actual
3641635580.002024-07-123376Actual
9759132096.002022-06-112976Actual
407951600.002022-01-115666Budget
7271131.002022-04-137326Actual
129133071.002022-09-116136Actual
13822378.002022-10-118716Actual
1298932.002022-09-118246Actual
2401216.002023-08-116956Actual
3745397.002024-08-118536Actual
408417400.002022-01-116066Budget
4104216.002022-01-117366Actual
2954321.002024-01-117156Actual
3515915.002024-06-119636Actual
292970.002021-12-127856Budget
277160.002021-12-126726Budget
18960169.002023-03-139046Actual
19020399.002023-03-139266Actual
303821349.002021-12-124076Actual
24995127.002023-09-117836Actual
6333741.002022-03-136266Actual
1693615.002023-01-116956Actual
295860389.002021-12-125666Actual
363122038.002024-07-126246Actual
18869306.002023-03-137716Actual
6174-83.002022-03-139126Actual
2303923.002023-07-126966Actual
13089380.002022-09-117766Budget
8497100.002022-05-147846Budget
5128100.002022-02-117846Budget
35229165.002024-06-117466Actual
2308295546.002023-07-123576Actual
3999100.002022-01-117446Budget
6362235.002022-03-138166Actual
1496964.002022-11-118566Actual
27160104.002023-11-117626Actual
1383288.002022-10-116526Actual
272546.002023-11-119656Actual
8434169.002022-05-146736Actual
36348263.002024-07-127756Actual
15811205.002022-12-128916Actual
7463100.002022-04-136766Budget
2880382.002021-12-127746Actual
8361153.002022-05-148316Actual
35128153.002024-06-119026Actual
17962835.002023-02-116256Actual
9733410.002022-06-118766Actual
2396130.002023-08-117136Actual
741240.002022-04-137156Budget
619565.002022-03-137136Actual
149166.002022-11-119646Actual
190502542054.002023-03-134376Actual
36251526.002024-07-129016Actual
37475275.002024-08-118146Actual
29503554.002024-01-118736Actual
62737.002022-03-139646Actual
2729566776.002023-11-111376Actual
374871711.002024-08-116156Actual
36340148.002024-07-126656Actual
3403513035.002024-05-136056Actual
1289834.002022-09-118526Actual
3024109144.002021-12-122176Actual
3037100704.002021-12-123976Actual
15849168.002022-12-126636Actual
3525457454.002024-06-111576Actual
391764.002022-01-118326Actual
28591500.002021-12-126146Budget
839040.002022-05-147126Budget
6256313.002022-03-138146Actual
6278574.002022-03-136256Actual
1684711.002023-01-119616Actual
27311268365.002023-11-113576Actual
15875131.002022-12-126646Actual
16944131.002023-01-118156Actual
5281117406.002022-02-113776Actual
17928454.002023-02-118736Actual
15956412.002022-12-129766Actual
3967124.002022-01-118436Actual
24020175.002023-08-118156Actual
1301818.002022-09-116956Actual
616315.002022-03-138226Actual
855172.002022-05-148356Actual
35230930.002024-06-117666Actual
3522648.002024-06-117166Actual
950940.002022-06-117126Budget
35109151.002024-06-116526Actual
1596811735.002022-12-122076Actual
374352643.002024-08-116136Actual
34002116.002024-05-138536Actual
189101434725.002023-03-131036Actual
851653.002022-05-149446Actual
1499627754.002022-11-113276Actual
291657.002021-12-126856Actual
638880489.002022-03-131376Actual
3625994.002024-07-126526Actual
5228104.002022-02-117466Actual
623796.002022-03-136746Actual
4968322.002022-02-116616Actual
2728947500.002023-11-119966Actual
12986307.002022-09-118146Actual
7484246.002022-04-138166Actual
3298414681.002024-04-122276Actual
1397795794.002022-10-111576Actual
34012281.002024-05-136546Actual
17914126.002023-02-116836Actual
9595280.002022-06-116546Budget
36351198.002024-07-128156Actual
6106410.002022-03-137716Actual
2996130.002021-12-128366Actual
38620129.002024-09-117446Actual
86403402.002022-05-142376Actual
13843131.002022-10-118026Actual
2829915.002023-12-129616Actual
1393927039.002022-10-115766Actual
527414781.002022-02-112876Actual
239802154.002023-08-116146Actual
840620.002022-05-148226Budget
84221209727.002022-05-141036Actual
634462.002022-03-136866Actual
2399862.002023-08-118546Actual
14833-233.002022-11-119116Actual
27189561.002023-11-117736Actual
6377206.002022-03-139266Actual
38614174.002024-09-116646Actual
1685394.002023-01-116626Actual
3400817.002024-05-139636Actual
5097148.002022-02-118936Actual
188582372.002023-03-136116Actual
2724514.002023-11-118256Actual
2926129.002021-12-127656Actual
25077161.002023-09-117466Actual
261276158.002023-10-115366Actual
38602138.002024-09-118436Actual
294247.002021-12-128556Actual
35094299.002024-06-118116Actual
518110.002022-02-118256Budget
13962340.002022-10-118766Actual
3395470958.002024-05-131226Actual
5015103.002022-02-116626Actual
95453300.002022-06-116136Budget
17921136.002023-02-117836Actual
2493534.002023-09-117116Actual
284141943.002023-12-126266Actual
5031200.002022-02-117726Budget
2801200.002021-12-128726Budget
1498580296.002022-11-111576Actual
2389826522.002023-08-116016Actual
1597220611.002022-12-122476Actual
249792.002023-09-119626Actual
13824348.002022-10-119016Actual
37403515.002024-08-119216Actual
1683832.002023-01-118216Actual
3755718324.002024-08-112076Actual
49631572.002022-02-116216Actual
29502122.002024-01-118536Actual
271761934480.002023-11-111136Actual
96931100.002022-06-116266Budget
6380230.002022-03-139766Actual
363618.002024-07-129656Actual
38560147.002024-09-116626Actual
28383872.002023-12-126256Actual
27258112975.002023-11-115666Actual
3299483332.002024-04-123776Actual
2816380.002021-12-126536Budget
14920179.002022-11-116556Actual
2944696.002024-01-118416Actual
611531.002022-03-138216Actual
5077280.002022-02-117636Budget
2968280.002021-12-126566Budget
2946117.002021-12-129056Actual
1582137.002022-12-126626Actual
1596365489.002022-12-121376Actual
14815106.002022-11-116716Actual
38544319.002024-09-118116Actual
351331062911.002024-06-111136Actual
3524647500.002024-06-119966Actual
835944.002022-05-148216Actual
18998200.002023-03-136566Actual
15933150.002022-12-126666Actual
973171.002022-06-118566Actual
12985480.002022-09-118046Budget
37541405.002024-08-119066Actual
159714378.002022-12-122376Actual
9642100.002022-06-116556Budget
14831189.002022-11-118916Actual
5064261.002022-02-116636Actual
3747629.002024-08-118246Actual
2510439785.002023-09-111976Actual
519737737.002022-02-115266Actual
7391178.002022-04-139046Actual
1307960.002022-09-117166Budget
38566146.002024-09-117426Actual
1597724969.002022-12-123376Actual
38558785.002024-09-116226Actual
5050-86.002022-02-119126Actual
27208110.002023-11-116746Actual
9610200.002022-06-117646Budget
2729311729.002023-11-11776Actual
8570125100.002022-05-145666Budget
27243232.002023-11-118056Actual
287223.002021-12-127146Actual
37481234.002024-08-118946Actual
9722266.002022-06-118166Actual
2399522.002023-08-118246Actual
29495538.002024-01-117736Actual
1696819.002023-01-116966Actual
40861928.002022-01-116166Actual
9536-86.002022-06-119126Actual
33978-113.002024-05-139126Actual
408057287.002022-01-115666Actual
28378-245.002023-12-129146Actual
3000104.002021-12-128566Actual
1295722604.002022-09-116046Actual
3410455087.002024-05-131976Actual
6233200.002022-03-136546Actual
744841300.002022-04-135666Budget
15886186.002022-12-128146Actual
18007249.002023-02-118166Actual
60861800.002022-03-136116Budget
1300511800.002022-09-116056Budget
8595224.002022-05-147366Actual
1381043.002022-10-117116Actual
18936448.002023-03-139236Actual
3514275.002024-06-117136Actual
950818.002022-06-117126Actual
1799933.002023-02-117166Actual
9535108.002022-06-119026Actual
639497697.002022-03-132176Actual
35175225.002024-06-118146Actual
742260.002022-04-137856Budget
35091405.002024-06-117716Actual
3525329029.002024-06-111476Actual
36332297.002024-07-129046Actual
35155290.002024-06-118936Actual
2393985.002023-08-118026Actual
4967280.002022-02-116616Budget
12940380.002022-09-118136Budget
1580629.002022-12-128216Actual
96367644.002022-06-116056Actual
14965223.002022-11-118166Actual
34000144.002024-05-138336Actual
374881089.002024-08-116256Actual
24942223.002023-09-118116Actual
9548332.002022-06-116536Actual
35208172.002024-06-119056Actual
94937878.002022-06-116026Actual
972788.002022-06-118366Actual
2731342062.002023-11-113876Actual
2890100.002021-12-128346Budget
29518151.002024-01-117346Actual
38632259.002024-09-119046Actual
23935151.002023-08-117426Actual
9663198.002022-06-118056Actual
17881910.002023-02-116126Actual
1489655.002022-11-116746Actual
73043300.002022-04-136136Budget
9735170.002022-06-119066Actual
27133237.002023-11-117616Actual
24047188.002023-08-117466Actual
37440179.002024-08-116836Actual
751510084.002022-04-132076Actual
524690.002022-02-118566Budget
38589172.002024-09-116736Actual
4096100.002022-01-116766Budget
2927231.002021-12-127756Actual
24950-179.002023-09-119116Actual
1593557.002022-12-126866Actual
7260226.002022-04-136526Actual
2405555.002023-08-118466Actual
351611783.002024-06-116146Actual
733440.002022-04-138236Budget
2882100.002021-12-127846Budget
26097-250.002023-10-119146Actual
8592380.002022-05-147266Budget
842036.002022-05-149426Actual
35189120.002024-06-116556Actual
19045124080.002023-03-133576Actual
1685610.002023-01-116926Actual
1893815371.002023-03-136046Actual
950660.002022-06-116826Budget
3517780.002024-06-118346Actual
9618200.002022-06-118146Budget
15891265.002022-12-128746Actual
37457-307.002024-08-119136Actual
2308919414.002023-07-1210076Actual
3392824971.002024-05-136016Actual
415522906.002022-01-113276Actual
1490085.002022-11-117346Actual
638147500.002022-03-139966Actual
409790.002022-01-116866Budget
3755914830.002024-08-112276Actual
2954215.002024-01-116956Actual
149181685.002022-11-116156Actual
861380.002022-05-148466Budget
15954326.002022-12-129266Actual
6154220.002022-03-137726Actual
8482148.002022-05-146746Actual
17862210.002023-02-117316Actual
2399677.002023-08-118346Actual
964474.002022-06-116656Actual
3518611689.002024-06-116056Actual
1793971.002023-02-116746Actual
4137217300.002022-01-1110166Budget
9513150.002022-06-117426Actual
7331401.002022-04-138136Actual
6267380.002022-03-138746Budget
63788257.002022-03-139466Actual
23054198.002023-07-128966Actual
1801167.002023-02-118566Actual
3954242.002022-01-117636Actual
38549485.002024-09-118716Actual
837510100.002022-05-146026Budget
5011650.002022-02-116226Budget
24046166.002023-08-117366Actual
36308646.002024-07-129236Actual
3631736.002024-07-126946Actual
749180.002022-04-138466Budget
29556.002021-12-125466Actual
3922234.002022-01-118726Actual
8498376.002022-05-148046Actual
7245480.002022-04-138716Budget
2501782.002023-09-117346Actual
12919380.002022-09-116636Budget
38699406425.002024-09-11676Actual
28344440.002023-12-128136Actual
2494322.002023-09-118216Actual
2829039.002023-12-128216Actual
4139374891.002022-01-11676Actual
2407439785.002023-08-111976Actual
13920123.002022-10-117656Actual
2610972.002023-10-117356Actual
387290.002022-01-118516Budget
37515107728.002024-08-115666Actual
178543061.002023-02-116116Actual
1593477.002022-12-126766Actual
3527040362.002024-06-113876Actual
2948156.002021-12-129256Actual
17954227.002023-02-118746Actual
7402125.002022-04-136556Actual
2617055087.002023-10-111976Actual
3627782.002024-07-128926Actual
36315165.002024-07-126746Actual
28364195.002023-12-127346Actual
27282416.002023-11-118766Actual
294301332.002024-01-116216Actual
3870262792.002024-09-111376Actual
24936152.002023-09-117316Actual
3633615585.002024-07-126056Actual
526830604.002022-02-111976Actual
36297168.002024-07-127836Actual
38546106.002024-09-118316Actual
7415127.002022-04-137456Actual
37472333.002024-08-117746Actual
2494096.002023-09-117816Actual
4113100.002022-01-117866Budget
13069280.002022-09-116566Budget
169879.002023-01-119666Actual
2846134237.002023-12-123376Actual
35100213.002024-06-118916Actual
29524248.002024-01-118146Actual
3401597.002024-05-136846Actual
2610637.002023-10-116856Actual
734791.002022-04-139436Actual
61841622.002022-03-136236Actual
16965172.002023-01-116666Actual
2729817287.002023-11-111876Actual
394747.002022-01-117136Actual
2839960.002023-12-128456Actual
415846900.002022-01-113576Actual
2305095.002023-07-128366Actual
40744000.002022-01-115266Budget
855010.002022-05-148256Budget
3960550.002022-01-118036Budget
9720430.002022-06-118066Actual
2837290.002023-12-128346Actual
36383463.002024-07-128066Actual
1579680.002022-12-126816Actual
518650.002022-02-118456Budget
39841000.002022-01-116246Budget
634517.002022-03-136966Actual
1899420344.002023-03-136066Actual
33992221.002024-05-137336Actual
38718183511.002024-09-113576Actual
726840.002022-04-137126Budget
29442515.002024-01-118016Actual
5224350.002022-02-117266Actual
94471928.002022-06-116116Actual
511680.002022-02-116846Budget
28402151.002023-12-128956Actual
14978387259.002022-11-1110166Actual
515110400.002022-02-116056Actual
51531040.002022-02-116156Actual
37446599.002024-08-117736Actual
2507297.002023-09-116866Actual
3512439.002024-06-118426Actual
2809462700.002021-12-121136Actual
2830810.002023-12-126926Actual
9479140.002022-06-118316Actual
6215120.002022-03-138436Actual
96911621.002022-06-116166Actual
6111487.002022-03-138016Actual
37400251.002024-08-118916Actual
18041176708.002023-02-113576Actual
1901227.002023-03-138266Actual
9657100.002022-06-117656Budget
1596739785.002022-12-121976Actual
3641722572.002024-07-123476Actual
7460234.002022-04-136566Actual
29522102.002024-01-117846Actual
17938137.002023-02-116646Actual
2716260.002023-11-117826Actual
36257783.002024-07-126126Actual
2603560.002023-10-118126Actual
14894113.002022-11-116546Actual
37388203.002024-08-117316Actual
2303121022.002023-07-126066Actual
14906175.002022-11-118146Actual
2863280.002021-12-126546Budget
2885380.002021-12-128046Budget
2615159.002023-10-118466Actual
230264154.002023-07-125266Actual
38551344.002024-09-119016Actual
189141786.002023-03-136236Actual
6352100.002022-03-137466Budget
1489811.002022-11-116946Actual
728660.002022-04-138326Budget
405960.002022-01-118356Budget
23041174.002023-07-127266Actual
1903610603.002023-03-132276Actual
1495620.002022-11-116966Actual
7369179.002022-04-137446Actual
37574-95783.002024-08-114676Actual
387233705947.002024-09-114376Actual
2493379.002023-09-116816Actual
2405654.002023-08-118566Actual
36238263.002024-07-127316Actual
3408492.002024-05-138366Actual
4018351.002022-01-118746Actual
632582898.002022-03-135666Actual
16843228.002023-01-118916Actual
1696929.002023-01-117166Actual
3741950.002024-08-117826Actual
7372450.002022-04-137746Actual
14976909.002022-11-119766Actual
3902142.002022-01-117426Actual
23965382.002023-08-117736Actual
33979188.002024-05-139226Actual
339626.002024-05-136926Actual
96838050.002022-06-115266Actual
138041959.002022-10-116216Actual
5157174.002022-02-116556Actual
5178289.002022-02-118056Actual
738477.002022-04-138446Actual
4055200.002022-01-118156Budget
2878200.002021-12-127646Budget
169621503.002023-01-116266Actual
373802076.002024-08-116116Actual
391857.002022-01-118426Actual
12935200.002022-09-117836Budget
13126119076.002022-09-112176Actual
513765.002022-02-118346Actual
29450374.002024-01-119016Actual
139366489.002022-10-115366Actual
13108-161.002022-09-119166Actual
291760.002021-12-126856Budget
37536118.002024-08-118366Actual
149501342.002022-11-116266Actual
3405351.002024-05-138456Actual
36302125.002024-07-128436Actual
35088162.002024-06-117316Actual
16913157.002023-01-117446Actual
34116157429.002024-05-133576Actual
4093200.002022-01-116666Budget
341212791099.002024-05-134376Actual
1397644704.002022-10-111476Actual
13957246.002022-10-118166Actual
750815333.002022-04-13776Actual
260471191867.002023-10-111136Actual
283272322615.002023-12-121036Actual
412590.002022-01-118566Budget
37426174.002024-08-118726Actual
3395864.002024-05-136526Actual
9488-226.002022-06-119116Actual
35181176.002024-06-118946Actual
284143.002021-12-128236Actual
2603818.002023-10-118426Actual
7462280.002022-04-136666Budget
2831277.002023-12-127626Actual
3299399999.002024-04-123576Actual
4002340.002022-01-117746Actual
38538266.002024-09-117316Actual
844065.002022-05-147136Actual
18881288.002023-03-139216Actual
27277282.002023-11-118166Actual
13881332.002022-10-119236Actual
35170133.002024-06-117446Actual
1393852225.002022-10-115666Actual
952850.002022-06-118426Budget
5258512100.002022-02-1110166Budget
1485046.002022-11-117826Actual
28423209.002023-12-127366Actual
8616410.002022-05-148766Actual
9617348.002022-06-118046Actual
2602943.002023-10-117326Actual
963449.002022-06-119446Actual
3511955.002024-06-117826Actual
24076123244.002023-08-112176Actual
29448451.002024-01-118716Actual
7215200.002022-04-136716Budget
6270-188.002022-03-139146Actual
8493200.002022-05-147646Budget
3516017373.002024-06-116046Actual
18987-106.002023-03-139156Actual
294842381.002024-01-116136Actual
5260844715.002022-02-11476Actual
2603327.002023-10-117826Actual
2498922.002023-09-116936Actual
2891101.002021-12-128346Actual
29071040.002021-12-126156Actual
1585092.002022-12-126736Actual
7233550.002022-04-138016Budget
95921600.002022-06-116146Budget
28132660.002021-12-126136Actual
2394636.002023-08-118926Actual
511591.002022-02-116846Actual
746835.002022-04-137166Actual
17994231.002023-02-116566Actual
3870340642.002024-09-111476Actual
8379807.002022-05-146226Actual
2501350.002023-09-116746Actual
277440.002021-12-126826Budget
24025227.002023-08-118756Actual
38619130.002024-09-117346Actual
12948103.002022-09-118536Actual
16900-256.002023-01-119136Actual
3746674.002024-08-116846Actual
36276139.002024-07-128726Actual
180247115.002023-02-11876Actual
3871726742.002024-09-113476Actual
3866723714.002024-09-116066Actual
34079362.002024-05-137766Actual
13814389.002022-10-117716Actual
375518058.002024-08-11876Actual
4970200.002022-02-116716Budget
13886192.002022-10-116546Actual
5051142.002022-02-119226Actual
9515100.002022-06-117626Budget
294804.002024-01-119626Actual
743875.002022-04-139056Actual
842528300.002022-05-146036Budget
294938.002021-12-129456Actual
9562100.002022-06-117436Budget
37531446.002024-08-117766Actual
734810.002022-04-139636Actual
6248200.002022-03-137646Budget
28429300.002023-12-128166Actual
8433280.002022-05-146636Budget
37392139.002024-08-117816Actual
1691683.002023-01-117846Actual
1488396.002022-11-118436Actual
1312144827.002022-09-111476Actual
1391722.002022-10-117156Actual
3742432.002024-08-118426Actual
2843032.002023-12-128266Actual
1583028.002022-12-127826Actual
7280280.002022-04-138026Budget
5127280.002022-02-117746Budget
6155200.002022-03-137726Budget
6366100.002022-03-138366Budget
748886.002022-04-138366Actual
84214.002022-05-149626Actual
3299133566.002024-04-123376Actual
2497120.002023-09-118326Actual
1804732644.002023-02-114676Actual
14937189.002022-11-118756Actual
14939178.002022-11-119056Actual
25078811.002023-09-117666Actual
28437-311.002023-12-129166Actual
9697280.002022-06-116566Budget
1895555.002023-03-138346Actual
527317597.002022-02-112476Actual
2610550.002023-10-116756Actual
8423836918.002022-05-141136Actual
8481100.002022-05-146746Budget
240385366.002023-08-116366Actual
6269235.002022-03-139046Actual
1803828621.002023-02-113276Actual
8624356.002022-05-149766Actual
4092200.002022-01-116566Budget
393323400.002022-01-116036Budget
180334378.002023-02-112376Actual
1592316784.002022-12-125266Actual
2500711.002023-09-119636Actual
40815572.002022-01-115766Actual
521110512.002022-02-116366Actual
16863128.002023-01-118026Actual
28401277.002023-12-128756Actual
1896935.002023-03-136756Actual
1582315.002022-12-126826Actual
2726834.002023-11-116966Actual
8445312.002022-05-147636Actual
6197254.002022-03-137336Actual
1686067.002023-01-117626Actual
85231065.002022-05-146256Actual
857418018.002022-05-146066Actual
83302100.002022-05-146116Budget
130651314.002022-09-116266Actual
41338.002022-01-119666Actual
9581550.002022-06-118736Budget
34057199.002024-05-139056Actual
2607416411.002023-10-116046Actual
26043-97.002023-10-119126Actual
7274100.002022-04-137626Budget
7270120.002022-04-137326Budget
753314324.002022-04-1310076Actual
739462.002022-04-139446Actual
26088259.002023-10-118046Actual
9458152.002022-06-116816Actual
504050.002022-02-118326Budget
8511351.002022-05-148746Actual
36350320.002024-07-128056Actual
60881375.002022-03-136216Actual
4047100.002022-01-117656Budget
2728712.002023-11-119666Actual
3410134541.002024-05-131476Actual
3887857.002022-01-116226Actual
17877479.002023-02-119216Actual
1891888.002023-03-136836Actual
634390.002022-03-136866Budget
37533536.002024-08-118066Actual
1796643.002023-02-116856Actual
130521900.002022-09-115266Budget
7377380.002022-04-138046Budget
138841567.002022-10-116146Actual
18896154.002023-03-137726Actual
1697828.002023-01-118266Actual
14857151.002022-11-118726Actual
8437100.002022-05-146836Budget
8443130.002022-05-147436Actual
249291461.002023-09-116216Actual
9552100.002022-06-116736Budget
2781100.002021-12-127426Budget
28338321.002023-12-127336Actual
34022104.002024-05-137846Actual
16918200.002023-01-118146Actual
26044161.002023-10-119226Actual
74561059.002022-04-136266Actual
946053.002022-06-117116Actual
26155382.002023-10-119066Actual
29459105.002024-01-116626Actual
5009850.002022-02-116126Budget
16941193.002023-01-117756Actual
1579722.002022-12-126916Actual
1583517.002022-12-128426Actual
13022127.002022-09-117356Actual
8583280.002022-05-146666Budget
2611938.002023-10-118556Actual
35139225.002024-06-116736Actual
640623131.002022-03-133876Actual
38596543.002024-09-117736Actual
278371.002021-12-127626Actual
3874527.002022-01-118716Actual
29538146.002024-01-116556Actual
284556123.002023-12-122376Actual
1802634511.002023-02-111476Actual
4006446.002022-01-118046Actual
504440.002022-02-118526Actual
518360.002022-02-118356Budget
9599101.002022-06-116746Actual
280358.002021-12-129026Actual
2511423999.002023-09-113376Actual
36233384.002024-07-126616Actual
1583420.002022-12-128326Actual
35121126.002024-06-118126Actual
1394695.002022-10-116766Actual
36294165.002024-07-127436Actual
12918307.002022-09-116636Actual
24049323.002023-08-117766Actual
6210380.002022-03-138136Budget
6383303098.002022-03-1310166Actual
3521411.002024-06-115466Actual
1493315.002022-11-118256Actual
505723400.002022-02-116036Budget
23989113.002023-08-117446Actual
3970109.002022-01-118536Actual
8587100.002022-05-146866Budget
9455199.002022-06-116716Actual
34031321.002024-05-139046Actual
3411522354.002024-05-133476Actual
6187364.002022-03-136536Actual
14860-89.002022-11-119126Actual
35089116.002024-06-117416Actual
340371070.002024-05-136256Actual
24092-36248.002023-08-114676Actual
3842380.002022-01-116516Actual
416192513.002022-01-113976Actual
13921222.002022-10-117756Actual
8368207.002022-05-148916Actual
83311900.002022-05-146216Budget
2831698.002023-12-128126Actual
1695854557.002023-01-115666Actual
2611748.002023-10-118356Actual
2839720.002023-12-128256Actual
260366.002023-10-118226Actual
35143293.002024-06-117336Actual
1303520.002022-09-118256Budget
3396670.002024-05-137626Actual
1904321818.002023-03-133376Actual
26098418.002023-10-119246Actual
3739893.002024-08-118516Actual
13923246.002022-10-118056Actual
3950182.002022-01-117336Actual
94482100.002022-06-116116Budget
1287740.002022-09-117126Budget
27224240.002023-11-118946Actual
271499882.002023-11-116026Actual
375164748.002024-08-115766Actual
5236480.002022-02-118066Budget
26042121.002023-10-119026Actual
23975376.002023-08-119036Actual
18988177.002023-03-139256Actual
352181786.002024-06-116166Actual
1314020682.002022-09-114076Actual
13107201.002022-09-119066Actual
503914.002022-02-118226Actual
2989100.002021-12-127866Budget
2503411051.002023-09-116056Actual
52021800.002022-02-115466Budget
13083220.002022-09-117366Budget
7423200.002022-04-138056Budget
13008985.002022-09-116256Actual
2906850.002021-12-126156Budget
3015345566.002021-12-12676Actual
23912505.002023-08-118016Actual
74531210.002022-04-136166Actual
7474100.002022-04-137466Budget
17923347.002023-02-118136Actual
23982138.002023-08-116546Actual
722170.002022-04-137116Budget
34081426.002024-05-138066Actual
7505168821.002022-04-1310166Actual
1796559.002023-02-116756Actual
3852924298.002024-09-116016Actual
28361112.002023-12-126846Actual
4094298.002022-01-116666Actual
4029917.002022-01-116156Actual
37408883.002024-08-116226Actual
18979115.002023-03-138156Actual
957340.002022-06-118236Budget
6234200.002022-03-136546Budget
374621014.002024-08-116246Actual
3861719.002024-09-116946Actual
28365180.002023-12-127446Actual
1596113963.002022-12-12776Actual
97563436.002022-06-112376Actual
28295298.002023-12-128916Actual
2391790.002023-08-118516Actual
1799780.002023-02-116866Actual
3870482910.002024-09-111576Actual
38401500.002022-01-116216Budget
72101900.002022-04-136216Budget
52853479464.002022-02-114376Actual
1384064.002022-10-117626Actual
966942.002022-06-118356Actual
9630101.002022-06-118946Actual
35130204.002024-06-119226Actual
1301485.002022-09-116756Actual
5036139.002022-02-118126Actual
1305553802.002022-09-115466Actual
14879495.002022-11-118036Actual
272636567.002023-11-116366Actual
8450169.002022-05-147836Actual
150044137561.002022-11-114376Actual
240784466.002023-08-112376Actual
3852220.002022-01-117316Budget
7390116.002022-04-138946Actual
8627374699.002022-05-1410166Actual
295361048.002024-01-116156Actual
6303152.002022-03-138156Actual
3409447500.002024-05-139966Actual
36364128.002024-07-125466Actual
2911164.002021-12-126556Actual
3867535.002024-09-116966Actual
960322.002022-06-116946Actual
2494476.002023-09-118316Actual
34111220962.002024-05-132976Actual
27196120.002023-11-118536Actual
1389920.002022-10-118246Actual
3636549223.002024-07-125666Actual
952751.002022-06-118326Actual
38638925.002024-09-116256Actual
27180491.002023-11-116536Actual
2505134.002023-09-118356Actual
29477132.002024-01-119026Actual
1389019.002022-10-116946Actual
35223153.002024-06-116766Actual
36395632.002024-07-129766Actual
138369.002022-10-116926Actual
856347.002022-05-149456Actual
12987280.002022-09-118146Budget
25046154.002023-09-117756Actual
38371800.002022-01-116116Budget
130591653.002022-09-115766Actual
33996168.002024-05-137836Actual
9660200.002022-06-117756Budget
2394414.002023-08-118526Actual
23077163056.002023-07-122976Actual
850770.002022-05-148446Budget
6127288.002022-03-139216Actual
6296124.002022-03-137656Actual
1299480.002022-09-118546Budget
36382114.002024-07-127866Actual
37507157.002024-08-118956Actual
15804450.002022-12-128016Actual
9721480.002022-06-118066Budget
15911259.002022-12-128056Actual
38532442.002024-09-116516Actual
17014124400.002023-01-113976Actual
3508732.002024-06-117116Actual
8404161.002022-05-148126Actual
3861666.002024-09-116846Actual
953140.002022-06-118526Budget
855994.002022-05-148956Actual
15814420.002022-12-129216Actual
622610.002022-03-139636Actual
12920200.002022-09-116736Budget
841047.002022-05-148426Actual
2852300.002021-12-129036Actual
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1687184.002023-01-119026Actual
3968100.002022-01-118436Budget
24951298.002023-09-119216Actual
29533396.002024-01-119246Actual
18974106.002023-03-137456Actual
7480105.002022-04-137866Actual
250661876.002023-09-116166Actual
8333287.002022-05-146516Actual
2947111.002024-01-118226Actual
838860.002022-05-146826Budget
29549955.002021-12-125366Actual
33952600.002024-05-139216Actual
2913100.002021-12-126656Budget
1498612485.002022-11-111876Actual
840071.002022-05-147826Actual
1904927465.002023-03-134076Actual
26060357.002023-10-117736Actual
37495128.002024-08-117356Actual
1481679.002022-11-116816Actual
7335100.002022-04-138336Budget
5229100.002022-02-117466Budget
1397315160.002022-10-11776Actual
1498739785.002022-11-111976Actual
288829.002021-12-128246Actual
61329600.002022-03-136026Budget
2506116119.002023-09-115366Actual
510179.002022-02-119436Actual
9482100.002022-06-118516Budget
408321424.002022-01-116066Actual
36295328.002024-07-127636Actual
24993213.002023-09-117636Actual
6252100.002022-03-137846Budget
13009650.002022-09-116256Budget
18959110.002023-03-138946Actual
158721786.002022-12-126146Actual
508734.002022-02-118236Actual
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158174922.002022-12-126026Actual
2306047500.002023-07-129966Actual
953470.002022-06-118926Actual
13972456166.002022-10-11676Actual
9456200.002022-06-116716Budget
240346388.002023-08-115766Actual
6382272800.002022-03-1310166Budget
34089306.002024-05-139066Actual
30391573502.002021-12-124376Actual
17974169.002023-02-118056Actual
23056-244.002023-07-129166Actual
26095204.002023-10-118946Actual
26177237774.002023-10-112976Actual
180463469146.002023-02-114376Actual
35153105.002024-06-118536Actual
38678221.002024-09-117366Actual
3298729076.002024-04-122876Actual
404596.002022-01-117456Actual
1392265.002022-10-117856Actual
8466276.002022-05-149036Actual
862211521.002022-05-149466Actual
12932280.002022-09-117636Budget
97558321.002022-06-112276Actual
36331193.002024-07-128946Actual
131102328.002022-09-119466Actual
284468666.002023-12-12876Actual
2505567.002023-09-118956Actual
38684332.002024-09-118166Actual
1383713.002022-10-117126Actual
13070246.002022-09-116566Actual
139971615814.302022-10-114376Actual
734917654.002022-04-136046Actual
950553.002022-06-116826Actual
3632626.002024-07-128246Actual
9676176.002022-06-118756Actual
14995104149.002022-11-113176Actual
1582970.002022-12-127726Actual
26015339.002023-10-119016Actual
1582220.002022-12-126726Actual
2603721.002023-10-118326Actual
15958209808.002022-12-1210166Actual
9470200.002022-06-117816Budget
26182168421.002023-10-113576Actual
5024110.002022-02-117326Budget
8527100.002022-05-146656Budget
3749983.002024-08-117856Actual
1684188.002023-01-118516Actual
13000-182.002022-09-119146Actual
3871227978.002024-09-112876Actual
3870914978.002024-09-112276Actual
3870517287.002024-09-111876Actual
2502753.002023-09-118546Actual
36240298.002024-07-127616Actual
748630.002022-04-138266Budget
6171200.002022-03-138726Budget
619436.002022-03-136936Actual
518218.002022-02-118256Actual
13871406.002022-10-118036Actual
36244409.002024-07-128116Actual
339556943.002024-05-136026Actual
1689684.002023-01-118536Actual
7360100.002022-04-136746Budget
639096899.002022-03-131576Actual
13098100.002022-09-118366Budget
3875480.002022-01-118716Budget
864617529.002022-05-143376Actual
840180.002022-05-147826Budget
23072114313.002023-07-122176Actual
15803113.002022-12-127816Actual
149191404.002022-11-116256Actual
1304262.002022-09-118556Actual
158422.002022-12-129626Actual
518464.002022-02-118356Actual
1697073.002023-01-117266Actual
3739533.002024-08-118216Actual
35090225.002024-06-117616Actual
148641387003.002022-11-111136Actual
1698088.002023-01-118466Actual
16952-110.002023-01-119156Actual
13919141.002022-10-117456Actual
3753895.002024-08-118566Actual
34070200.002024-05-136666Actual
17006173460.002023-01-112976Actual
26153229.002023-10-118766Actual
3402783.002024-05-138446Actual
35158594.002024-06-119236Actual
50582527.002022-02-116136Actual
8461100.002022-05-148536Budget
6200131.002022-03-137436Actual
8364100.002022-05-148516Budget
33977141.002024-05-139026Actual

Generated 2024-11-10 22:11:36.748 UTC