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5888 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
640493651.002022-03-133576Actual
748886.002022-04-138366Actual
36350320.002024-07-128056Actual
6337172.002022-03-136566Actual
75311212750.002022-04-134376Actual
36280168.002024-07-129226Actual
4055200.002022-01-118156Budget
18932378.002023-03-138736Actual
61841622.002022-03-136236Actual
4139374891.002022-01-11676Actual
6338200.002022-03-136566Budget
351362889.002024-06-116236Actual
4019380.002022-01-118746Budget
9466304.002022-06-117616Actual
37527487.002024-08-117266Actual
6279550.002022-03-136256Budget
352606123.002024-06-112376Actual
37396116.002024-08-118316Actual
861489.002022-05-148566Actual
944524800.002022-06-116016Budget
189934512.002023-03-135766Actual
37574-95783.002024-08-114676Actual
96367644.002022-06-116056Actual
5026118.002022-02-117426Actual
26187350000.002023-10-114276Actual
24058129.002023-08-118966Actual
6353103.002022-03-137466Actual
271232806.002023-11-116116Actual
37548395269.002024-08-11476Actual
2608767.002023-10-117846Actual
374362937.002024-08-116236Actual
1484522.002022-11-117126Actual
2601975272.002023-10-111226Actual
7379275.002022-04-138146Actual
636967.002022-03-138466Actual
14859111.002022-11-119026Actual
40744000.002022-01-115266Budget
1493643.002022-11-118556Actual
4976218.002022-02-117316Actual
3520351.002024-06-118356Actual
616645.002022-03-138426Actual
2619128801.002023-10-1110076Actual
3747981.002024-08-118546Actual
2943639.002024-01-117116Actual
9475380.002022-06-118116Budget
15860315.002022-12-128136Actual
1796559.002023-02-116756Actual
521110512.002022-02-116366Actual
9700280.002022-06-116666Budget
14813223.002022-11-116516Actual
19008323.002023-03-137766Actual
386668392.002024-09-115766Actual
5193-106.002022-02-119156Actual
2510135524.002023-09-111476Actual
3507924634.002024-06-116016Actual
73521942.002022-04-136146Actual
3410134541.002024-05-131476Actual
33995536.002024-05-137736Actual
18974106.002023-03-137456Actual
3867535.002024-09-116966Actual
638147500.002022-03-139966Actual
8395100.002022-05-147426Budget
2947686.002024-01-118926Actual
3640010311.002024-07-12776Actual
5031200.002022-02-117726Budget
23041174.002023-07-127266Actual
1593477.002022-12-126766Actual
853224.002022-05-146956Actual
250683761.002023-09-116366Actual
272881045.002023-11-119766Actual
2496330.002023-09-117326Actual
27264342.002023-11-116566Actual
8648117169.002022-05-143576Actual
9478100.002022-06-118316Budget
6314200.002022-03-138756Budget
6149110.002022-03-137326Budget
22943-54.002023-07-129126Actual
39386-105.002024-10-108576Actual
7282200.002022-04-138126Budget
4001189.002022-01-117646Actual
7301302611.002022-04-131136Actual
1305882568.002022-09-115666Actual
9482100.002022-06-118516Budget
178808062.002023-02-116026Actual
1594622.002022-12-128266Actual
3871131361.002024-09-112476Actual
3861719.002024-09-116946Actual
32845157.002024-04-128026Actual
33933174.002024-05-136716Actual
374881089.002024-08-116256Actual
272301050.002023-11-116156Actual
2615066.002023-10-118366Actual
7272100.002022-04-137426Budget
18866123.002023-03-137316Actual
15819303.002022-12-126226Actual
950940.002022-06-117126Budget
32983166274.002024-04-122176Actual
12865850.002022-09-116226Budget
8448562.002022-05-147736Actual
28285309.002023-12-127616Actual
37529152.002024-08-117466Actual
12967100.002022-09-116746Budget
3887857.002022-01-116226Actual
1303968.002022-09-118456Actual
12921156.002022-09-116736Actual
5232380.002022-02-117766Budget
25011104.002023-09-116546Actual
16843228.002023-01-118916Actual
3856200.002022-01-117616Budget
7214280.002022-04-136616Budget
725252334.002022-04-131226Actual
1802311033.002023-02-11776Actual
24939333.002023-09-117716Actual
34096244745.002024-05-13476Actual
19018299.002023-03-139066Actual
522241.002022-02-117166Actual
2943526.002024-01-116916Actual
1381043.002022-10-117116Actual
26043-97.002023-10-119126Actual
25049102.002023-09-118156Actual
32956441.002024-04-127766Actual
26148179.002023-10-118166Actual
373811557.002024-08-116216Actual
1488131.002022-11-118236Actual
23047425.002023-07-128066Actual
9664200.002022-06-118056Budget
3297147500.002024-04-129966Actual
36301144.002024-07-128336Actual
1489655.002022-11-116746Actual
8513151.002022-05-149046Actual
1790166.002023-02-118926Actual
38566146.002024-09-117426Actual
5226220.002022-02-117366Budget
188591078.002023-03-136216Actual
1303860.002022-09-118356Budget
386691947.002024-09-116266Actual
4013101.002022-01-118346Actual
8483113.002022-05-146846Actual
848533.002022-05-146946Actual
24067352320.002023-08-11676Actual
17922561.002023-02-118036Actual
26097-250.002023-10-119146Actual
229275.002023-07-126926Actual
24066401846.002023-08-11476Actual
7321107.002022-04-137436Actual
950660.002022-06-116826Budget
2494476.002023-09-118316Actual
28393260.002023-12-127756Actual
35229165.002024-06-117466Actual
12990112.002022-09-118346Actual
1900220.002023-03-136966Actual
7233550.002022-04-138016Budget
8368207.002022-05-148916Actual
14937189.002022-11-118756Actual
272578140.002023-11-115466Actual
1594869.002022-12-128466Actual
1304949.002022-09-119456Actual
339851483.002024-05-136236Actual
22988270.002023-07-128046Actual
25031-171.002023-09-119146Actual
24949224.002023-09-119016Actual
14894113.002022-11-116546Actual
249614.002023-09-116926Actual
62749700.002022-03-136056Budget
9599101.002022-06-116746Actual
72561247.002022-04-136126Actual
7276200.002022-04-137726Budget
14964360.002022-11-118066Actual
84291500.002022-05-146236Budget
7440100.002022-04-139256Actual
13839150.002022-10-117426Actual
1387667.002022-10-118536Actual
16873112.002023-01-119226Actual
5002-191.002022-02-119116Actual
27275118.002023-11-117866Actual
8606310.002022-05-148166Actual
2611353.002023-10-117856Actual
3861590.002024-09-116746Actual
18904151.002023-03-138726Actual
1488396.002022-11-118436Actual
1683832.002023-01-118216Actual
6161157.002022-03-138126Actual
3888650.002022-01-116226Budget
13861210.002022-10-116636Actual
3400916470.002024-05-136046Actual
4994100.002022-02-118416Budget
63321500.002022-03-136166Budget
37522287.002024-08-116666Actual
5037200.002022-02-118126Budget
8336261.002022-05-146616Actual
5079480.002022-02-117736Budget
26007293.002023-10-118016Actual
27215366.002023-11-117746Actual
609729.002022-03-136916Actual
374315.002024-08-119626Actual
61851300.002022-03-136236Budget
1383381.002022-10-116626Actual
8449200.002022-05-147836Budget
1580888.002022-12-128416Actual
2293819.002023-07-128426Actual
2504374.002023-09-117356Actual
18018642.002023-02-119766Actual
1301485.002022-09-116756Actual
6313234.002022-03-138756Actual
29520187.002024-01-117646Actual
33932336.002024-05-136616Actual
3519584.002024-06-117356Actual
6293111.002022-03-137456Actual
3404878.002024-05-137856Actual
36235144.002024-07-126816Actual
23046105.002023-07-127866Actual
627271.002022-03-139446Actual
3515038.002024-06-118236Actual
34023421.002024-05-138046Actual
2831929.002023-12-128426Actual
38721164802.002024-09-113976Actual
14815106.002022-11-116716Actual
32854-89.002024-04-129126Actual
1700519216.002023-01-112876Actual
16850637.002023-01-116126Actual
2305095.002023-07-128366Actual
731627.002022-04-136936Actual
412290.002022-01-118466Budget
37558164326.002024-08-112176Actual
5076100.002022-02-117436Budget
967755.002022-06-118956Actual
8596164.002022-05-147466Actual
3855595111.002024-09-111226Actual
504870.002022-02-118926Actual
138551435923.002022-10-111036Actual
15859509.002022-12-128036Actual
3870716595.002024-09-112076Actual
14915271.002022-11-119246Actual
1799780.002023-02-116866Actual
2298771.002023-07-127846Actual
2840055.002023-12-128556Actual
5050-86.002022-02-119126Actual
851911830.002022-05-146056Actual
14870176.002022-11-116736Actual
389565.002022-01-116826Actual
516630.002022-02-117156Budget
2293274.002023-07-127726Actual
504350.002022-02-118426Budget
5158158.002022-02-116656Actual
741013.002022-04-136956Actual
1895415.002023-03-138246Actual
7459280.002022-04-136566Budget
35102-262.002024-06-119116Actual
855440.002022-05-148456Budget
2307928043.002023-07-123276Actual
12937621.002022-09-118036Actual
138032204.002022-10-116116Actual
3632626.002024-07-128246Actual
3411342031.002024-05-133276Actual
35232120.002024-06-117866Actual
9532200.002022-06-118726Budget
855540.002022-05-148556Budget
399540.002022-01-117146Budget
4049213.002022-01-117756Actual
23057406.002023-07-129266Actual
389370.002022-01-116726Budget
33931370.002024-05-136516Actual
1306120600.002022-09-116066Budget
7489100.002022-04-138366Budget
7271131.002022-04-137326Actual
5085380.002022-02-118136Budget
12908870667.002022-09-111036Actual
39342100.002022-01-116136Budget
272948321.002023-11-11876Actual
36331193.002024-07-128946Actual
8405200.002022-05-148126Budget
861580.002022-05-148566Budget
33943375.002024-05-138116Actual
8458140.002022-05-148336Actual
1393927039.002022-10-115766Actual
386635594.002024-09-115366Actual
24995127.002023-09-117836Actual
2847025510.002023-12-1210076Actual
73061500.002022-04-136236Budget
6245153.002022-03-137346Actual
2503954.002023-09-116756Actual
95911700.002022-06-116146Actual
272051163.002023-11-116246Actual
239326.002023-08-116926Actual
2395978.002023-08-116836Actual
13912151.002022-10-116556Actual
28437-311.002023-12-129166Actual
722035.002022-04-137116Actual
35183-216.002024-06-119146Actual
5081200.002022-02-117836Budget
23063320339.002023-07-12676Actual
2394218.002023-08-118326Actual
7329550.002022-04-138036Budget
5015103.002022-02-116626Actual
3283660.002024-04-126726Actual
835944.002022-05-148216Actual
35096102.002024-06-118316Actual
1790827427.002023-02-116036Actual
96508.002022-06-116956Actual
249841488.002023-09-116236Actual
973080.002022-06-118566Budget
15881123.002022-12-127446Actual
4127468.002022-01-118766Actual
27312214938.002023-11-113776Actual
7224200.002022-04-137416Budget
2600124.002023-10-117116Actual
728660.002022-04-138326Budget
5209819.002022-02-116266Actual
16883151.002023-01-116836Actual
1804022912.002023-02-113476Actual
743875.002022-04-139056Actual
9457100.002022-06-116816Budget
169301224.002023-01-116156Actual
28366208.002023-12-127646Actual
9666123.002022-06-118156Actual
1388210.002022-10-119636Actual
239002721.002023-08-116216Actual
3285027.002024-04-128526Actual
622719474.002022-03-136046Actual
24964111.002023-09-117426Actual
631050.002022-03-138456Budget
2714086.002023-11-118416Actual
2398614.002023-08-116946Actual
3869647500.002024-09-119966Actual
3412038028.002024-05-134076Actual
63963367.002022-03-132376Actual
2396933.002023-08-118236Actual
15886186.002022-12-128146Actual
841671.002022-05-148926Actual
85188700.002022-05-146056Budget
500471.002022-02-119416Actual
15952244.002022-12-129066Actual
3291924.002024-04-127156Actual
2497541.002023-09-118926Actual
261746062.002023-10-112376Actual
374611352.002024-08-116146Actual
8355670.002022-05-148016Actual
18950236.002023-03-137746Actual
8501233.002022-05-148146Actual
3401628.002024-05-136946Actual
1798892985.002023-02-115666Actual
7502131.002022-04-139766Actual
35149372.002024-06-118136Actual
12922117.002022-09-116836Actual
3400817.002024-05-139636Actual
519540.002022-02-119456Actual
7464109.002022-04-136766Actual
374621014.002024-08-116246Actual
259941695.002023-10-116116Actual
34038209.002024-05-136556Actual
726840.002022-04-137126Budget
1887659.002023-03-138516Actual
148662806.002022-11-116136Actual
37454554.002024-08-118736Actual
18899109.002023-03-138126Actual
507029.002022-02-116936Actual
5143293.002022-02-118746Actual
2839482.002023-12-127856Actual
96823.002022-06-119656Actual
1284530.002022-09-118216Budget
5064261.002022-02-116636Actual
12884200.002022-09-117726Budget
28283286.002023-12-127316Actual
3521613085.002024-06-115766Actual
169545.002023-01-119656Actual
3634259.002024-07-126856Actual
1789342.002023-02-117826Actual
52723402.002022-02-112376Actual
1314020682.002022-09-114076Actual
37390256.002024-08-117616Actual
1695610386.002023-01-115366Actual
13867144.002022-10-117436Actual
6109100.002022-03-137816Budget
84741600.002022-05-146146Budget
64092275094.002022-03-134376Actual
1890139.002023-03-138326Actual
85751300.002022-05-146166Budget
12981380.002022-09-117746Budget
1697828.002023-01-118266Actual
7471380.002022-04-137266Budget
19010421.002023-03-138066Actual
6297200.002022-03-137756Budget
22997-148.002023-07-129146Actual
975717248.002022-06-112476Actual
23957193.002023-08-116636Actual
6151100.002022-03-137426Budget
1384822.002022-10-118526Actual
7218146.002022-04-136816Actual
626470.002022-03-138546Budget
13994103375.002022-10-113976Actual
7355410.002022-04-136546Actual
18894153.002023-03-137426Actual
32921141.002024-04-127456Actual
844065.002022-05-147136Actual
6352100.002022-03-137466Budget
17894140.002023-02-118026Actual
18006401.002023-02-118066Actual
3527529350.002024-06-1110076Actual
26086242.002023-10-117746Actual
1797188.002023-02-117656Actual
27267116.002023-11-116866Actual
3755344323.002024-08-111476Actual
16831216.002023-01-117316Actual
25122-49545.002023-09-114676Actual
40724.002022-01-119656Actual
139366489.002022-10-115366Actual
636530.002022-03-138266Budget
1696929.002023-01-117166Actual
230321941.002023-07-126166Actual
36393479.002024-07-129266Actual
16881408.002023-01-116636Actual
415620326.002022-01-113376Actual
12951160.002022-09-118936Actual
5112242.002022-02-116646Actual
230011287.002023-07-126156Actual
1886357.002023-03-136816Actual
36298666.002024-07-128036Actual
967340.002022-06-118556Budget
38672319.002024-09-116666Actual
24956284.002023-09-116226Actual
17964116.002023-02-116656Actual
13849113.002022-10-118726Actual
19048110117.002023-03-133976Actual
284556123.002023-12-122376Actual
15912160.002022-12-128156Actual
1795248.002023-02-118446Actual
4102380.002022-01-117266Budget
17892116.002023-02-117726Actual
23983125.002023-08-116646Actual
2838755.002023-12-126856Actual
3865369.002022-01-118116Actual
27306228168.002023-11-112976Actual
850580.002022-05-148346Budget
35184360.002024-06-119246Actual
29495538.002024-01-117736Actual
385816.002024-09-119626Actual
968412900.002022-06-115266Budget
838681.002022-05-146726Actual
33950450.002024-05-139016Actual
350803033.002024-06-116116Actual
28434382.002023-12-128766Actual
74423.002022-04-139656Actual
2510052764.002023-09-111376Actual
6263101.002022-03-138446Actual
28278436.002023-12-126616Actual
14840139.002022-11-116526Actual
2841098035.002023-12-125666Actual
28417312.002023-12-126666Actual
2718575.002023-11-117136Actual
16951138.002023-01-119056Actual
28332554.002023-12-126536Actual
32853111.002024-04-129026Actual
240048.002023-08-119646Actual
496018600.002022-02-116016Budget
36359-188.002024-07-129156Actual
6188280.002022-03-136636Budget
1383288.002022-10-116526Actual
8570125100.002022-05-145666Budget
29505528.002024-01-119036Actual
622592.002022-03-139436Actual
3987205.002022-01-116646Actual
17943102.002023-02-117346Actual
73043300.002022-04-136136Budget
51509700.002022-02-116056Budget
36271103.002024-07-128126Actual
2844147500.002023-12-129966Actual
7418100.002022-04-137656Budget
1307960.002022-09-117166Budget
14946112893.002022-11-115666Actual
51051685.002022-02-116146Actual
3876165.002022-01-118916Actual
52302758.002022-02-117666Actual
4008280.002022-01-118146Budget
18935-269.002023-03-139136Actual
14932150.002022-11-118156Actual
2407921970.002023-08-112476Actual
9496630.002022-06-116126Actual
15969122649.002022-12-122176Actual
2401874.002023-08-117856Actual
23964213.002023-08-117636Actual
36239174.002024-07-127416Actual
6197254.002022-03-137336Actual
1303777.002022-09-118356Actual
742811.002022-04-138256Actual
12880200.002022-09-117426Budget
36330382.002024-07-128746Actual
37483-288.002024-08-119146Actual
15818606.002022-12-126126Actual
3514275.002024-06-117136Actual
745218100.002022-04-136066Budget
751430604.002022-04-131976Actual
13082171.002022-09-117366Actual
1701333753.002023-01-113876Actual
5172100.002022-02-117656Budget
2838010.002023-12-129646Actual
13021110.002022-09-117356Budget
12870105.002022-09-116626Actual
2306730752.002023-07-121476Actual
63282525.002022-03-135766Actual
94919.002022-06-119616Actual
284153193.002023-12-126366Actual
27252-134.002023-11-119156Actual
25663-19199.702023-10-109276Actual
5133280.002022-02-118146Budget
16869113.002023-01-118726Actual
622816000.002022-03-136046Budget
3511592.002024-06-117326Actual
5077280.002022-02-117636Budget
9708261.002022-06-117266Actual
2837378.002023-12-128446Actual
2617533870.002023-10-112476Actual
3750557.002024-08-118556Actual
15918113.002022-12-128956Actual
28384157.002023-12-126556Actual
630610.002022-03-138256Budget
282762535.002023-12-126216Actual
169041992.002023-01-116146Actual
19022301.002023-03-139766Actual
139421294.002022-10-116266Actual
35271155812.002024-06-113976Actual
6093200.002022-03-136716Budget
329452086.002024-04-126366Actual
13868202.002022-10-117636Actual
9462274.002022-06-117316Actual
33951-360.002024-05-139116Actual
972873.002022-06-118466Actual
8363100.002022-05-148416Budget
3405118.002024-05-138256Actual
23913312.002023-08-118116Actual
24081159582.002023-08-112976Actual
374071177.002024-08-116126Actual
1699557252.002023-01-111376Actual
38647148.002024-09-117656Actual
37403515.002024-08-119216Actual
5286247704.002022-02-114676Actual
5253305.002022-02-119266Actual
35207112.002024-06-118956Actual
3856424.002024-09-117126Actual
35172302.002024-06-117746Actual
1695090.002023-01-118956Actual
3296913.002024-04-129666Actual
504151.002022-02-118326Actual
16846466.002023-01-119216Actual
13047-126.002022-09-119156Actual
352181786.002024-06-116166Actual
28440682.002023-12-129766Actual
85211420.002022-05-146156Actual
375606184.002024-08-112376Actual
36399325722.002024-07-12676Actual
1292434.002022-09-116936Actual
641116000.002022-03-1310076Actual
1290383.002022-09-119026Actual
954326780.002022-06-116036Actual
25997153.002023-10-116616Actual
1497747500.002022-11-119966Actual
16984315.002023-01-119066Actual
6117100.002022-03-138316Budget
27216116.002023-11-117846Actual
1597831149.002022-12-123476Actual
17914126.002023-02-116836Actual
28323115.002023-12-129026Actual
32973197586.002024-04-12476Actual
1304150.002022-09-118556Budget
36306484.002024-07-129036Actual
2617055087.002023-10-111976Actual
1803013483.002023-02-112076Actual
6366100.002022-03-138366Budget
12987280.002022-09-118146Budget
38713230568.002024-09-112976Actual
22986204.002023-07-127746Actual
17926112.002023-02-118436Actual
2837125.002023-12-128246Actual
3288416.002024-04-129636Actual
8335280.002022-05-146616Budget
1887321.002023-03-138216Actual
401130.002022-01-118246Budget
261258.002023-10-119656Actual
129611391.002022-09-116246Actual
9586360.002022-06-119236Actual
9472632.002022-06-118016Actual
240061453.002023-08-116156Actual
28287151.002023-12-127816Actual
180463469146.002023-02-114376Actual
37508242.002024-08-119056Actual
2728947500.002023-11-119966Actual
130511983.002022-09-115266Actual
18000377.002023-02-117266Actual
2731029706.002023-11-113476Actual
35128153.002024-06-119026Actual
8454380.002022-05-148136Budget
38678221.002024-09-117366Actual
5225380.002022-02-117266Budget
505231.002022-02-119426Actual
2402264.002023-08-118356Actual
1803423102.002023-02-112476Actual
3525655087.002024-06-111976Actual
399431.002022-01-117146Actual
35200237.002024-06-118056Actual
7480105.002022-04-137866Actual
3756541631.002024-08-113276Actual
6260100.002022-03-138346Budget
7485280.002022-04-138166Budget
639717945.002022-03-132476Actual
9698196.002022-06-116566Actual
5146-98.002022-02-119146Actual
2728177.002023-11-118566Actual
12853468.002022-09-118716Actual
1311347500.002022-09-119966Actual
738127.002022-04-138246Actual
25075225.002023-09-117266Actual
24076123244.002023-08-112176Actual
1394929.002022-10-117166Actual
34019160.002024-05-137446Actual
28303546.002023-12-126226Actual
7472157.002022-04-137366Actual
32871532.002024-04-127736Actual
1383530.002022-10-116826Actual
12940380.002022-09-118136Budget
3508732.002024-06-117116Actual
259951017.002023-10-116216Actual
3283745.002024-04-126826Actual
34020198.002024-05-137646Actual
2398722.002023-08-117146Actual
339626.002024-05-136926Actual
32914157.002024-04-126556Actual
6201312.002022-03-137636Actual
7275142.002022-04-137626Actual
957340.002022-06-118236Budget
2832027.002023-12-128526Actual
1803519018.002023-02-112876Actual
2293721.002023-07-128326Actual
636423.002022-03-138266Actual
728856.002022-04-138426Actual
1787291.002023-02-118516Actual
37496138.002024-08-117456Actual
16872-67.002023-01-119126Actual
240628.002023-08-119666Actual
3870110.002022-01-118416Actual
38645116.002024-09-117356Actual
190287286.002023-03-13876Actual
2392311.002023-08-119616Actual
853429.002022-05-147156Actual
13098100.002022-09-118366Budget
168743.002023-01-119626Actual
149758.002022-11-119666Actual
85771621.002022-05-146266Actual
750911595.002022-04-13876Actual
63551629.002022-03-137666Actual
27233126.002023-11-116656Actual
9600100.002022-06-116746Budget
339804.002024-05-139626Actual
32878104.002024-04-128536Actual
2300717.002023-07-126956Actual
13013165.002022-09-116656Actual
23042152.002023-07-127366Actual
27241204.002023-11-117756Actual
6138100.002022-03-136526Budget
3756133870.002024-08-112476Actual
28391120.002023-12-127456Actual
34112168797.002024-05-133176Actual
41338.002022-01-119666Actual
40871500.002022-01-116266Actual
6301246.002022-03-138056Actual
8348275.002022-05-147616Actual
13981119509.002022-10-112176Actual
16991218595.002023-01-11476Actual
1789732.002023-02-118326Actual
22961128.002023-07-127836Actual
14869357.002022-11-116636Actual
37438471.002024-08-116636Actual
28418157.002023-12-126766Actual
3641133870.002024-07-122476Actual
2508495.002023-09-118366Actual
975815391.002022-06-112876Actual
25032285.002023-09-119246Actual
513418.002022-02-118246Actual
2712926.002023-11-116916Actual
738674.002022-04-138546Actual
1396170.002022-10-118566Actual
14912132.002022-11-118946Actual
864496234.002022-05-143176Actual
22953192.002023-07-126736Actual
24057302.002023-08-118766Actual
1890233.002023-03-138426Actual
23072114313.002023-07-122176Actual
3638883.002024-07-128566Actual
26004144.002023-10-117616Actual
61832100.002022-03-136136Budget
36249520.002024-07-128716Actual
28353761.002023-12-129236Actual
1384064.002022-10-117626Actual
1498580296.002022-11-111576Actual
24051321.002023-08-118066Actual
9465200.002022-06-117416Budget
28375347.002023-12-128746Actual
2946212.002024-01-116926Actual
139088.002022-10-119646Actual
6407100579.002022-03-133976Actual
25056103.002023-09-119056Actual
1700422423.002023-01-112476Actual
294291777.002024-01-116116Actual
7331401.002022-04-138136Actual
4070150.002022-01-119256Actual
847010.002022-05-149636Actual
3903100.002022-01-117426Budget
745115132.002022-04-136066Actual
85761441.002022-05-146166Actual
3857217.002024-09-118226Actual
38708178615.002024-09-112176Actual
28341610.002023-12-127736Actual
12879120.002022-09-117326Budget
36299412.002024-07-128136Actual
2606780.002023-10-118536Actual
3626946.002024-07-127826Actual
2303879.002023-07-126866Actual
23976-301.002023-08-119136Actual
189391419.002023-03-136146Actual
636890.002022-03-138466Budget
731598.002022-04-136836Actual
516417.002022-02-116956Actual
5069105.002022-02-116836Actual
522073.002022-02-116866Actual
14939178.002022-11-119056Actual
74502813.002022-04-135766Actual
38553459.002024-09-119216Actual
14893788.002022-11-116246Actual
2954321.002024-01-117156Actual
2611748.002023-10-118356Actual
23061207726.002023-07-1210166Actual
3871227978.002024-09-112876Actual
32891100.002024-04-126846Actual
3953280.002022-01-117636Budget
138583093.002022-10-116136Actual
3522648.002024-06-117166Actual
626280.002022-03-138446Budget
375518058.002024-08-11876Actual
9583176.002022-06-118936Actual
38577135.002024-09-118926Actual
9585-216.002022-06-119136Actual
7311242.002022-04-136636Actual
2497884.002023-09-119226Actual
509198.002022-02-118436Actual
37465100.002024-08-116746Actual
9655100.002022-06-117456Budget
28277480.002023-12-126516Actual
6107480.002022-03-137716Budget
29469170.002024-01-118026Actual
38598685.002024-09-118036Actual
2828275.002023-12-127116Actual
16894106.002023-01-118336Actual
32862345.002024-04-126536Actual
3392824971.002024-05-136016Actual
3516669.002024-06-116846Actual
29449243.002024-01-118916Actual
2601250.002023-10-118516Actual
751079141.002022-04-131376Actual
13088389.002022-09-117766Actual
751510084.002022-04-132076Actual
3871726742.002024-09-113476Actual
841240.002022-05-148526Budget
74551100.002022-04-136266Budget
13812172.002022-10-117416Actual
35201147.002024-06-118156Actual
15891265.002022-12-128746Actual
1699636988.002023-01-111476Actual
28453183595.002023-12-122176Actual
1597010710.002022-12-122276Actual
9719100.002022-06-117866Budget
3635220.002024-07-128256Actual
1794053.002023-02-116846Actual
3640914978.002024-07-122276Actual
6247105.002022-03-137446Actual
27249208.002023-11-118756Actual
29524248.002024-01-118146Actual
2300578.002023-07-126756Actual
29458116.002024-01-116526Actual
283303420.002023-12-126136Actual
15867363.002022-12-129036Actual
2839720.002023-12-128256Actual
13996350000.002022-10-114276Actual
1495730.002022-11-117166Actual
13824348.002022-10-119016Actual
27286427.002023-11-119266Actual
2603818.002023-10-118426Actual
51081264.002022-02-116246Actual
1393716926.002022-10-115466Actual
362821289157.002024-07-121036Actual
5035280.002022-02-118026Budget
12998149.002022-09-118946Actual
3405449.002024-05-138556Actual
38602138.002024-09-118436Actual
3741592.002024-08-117326Actual
38673160.002024-09-116766Actual
1310187.002022-09-118466Actual
189651065.002023-03-136156Actual
3290386.002024-04-128446Actual
1386380.002022-10-116836Actual
12920200.002022-09-116736Budget
2393121.002023-08-116826Actual
33978-113.002024-05-139126Actual
2835416.002023-12-129636Actual
3957200.002022-01-117836Budget
27290341120.002023-11-1110166Actual
34116157429.002024-05-133576Actual
5154550.002022-02-116256Budget
29538146.002024-01-116556Actual
29518151.002024-01-117346Actual
189905414.002023-03-135266Actual
1802548565.002023-02-111376Actual
1499319810.002022-11-112876Actual
33987256.002024-05-136636Actual
838917.002022-05-146926Actual
32996164602.002024-04-123976Actual
3626562.002024-07-127326Actual
25030214.002023-09-119046Actual
1485629.002022-11-118526Actual
2603286.002023-10-117726Actual
7423200.002022-04-138056Budget
24025227.002023-08-118756Actual
634760.002022-03-137166Budget
3407433.002024-05-137166Actual
5159100.002022-02-116656Budget
17864240.002023-02-117616Actual
23999302.002023-08-118746Actual
8451550.002022-05-148036Budget
388256842.002022-01-111226Actual
9488-226.002022-06-119116Actual
3524647500.002024-06-119966Actual
19006137.002023-03-137466Actual
3859480.002022-01-117716Budget
16976433.002023-01-118066Actual
85645.002022-05-149656Actual
5171131.002022-02-117656Actual
22960490.002023-07-127736Actual
638949491.002022-03-131476Actual
2500815672.002023-09-116046Actual
26044161.002023-10-119226Actual
339811508328.002024-05-131036Actual
1302040.002022-09-117156Budget
8459120.002022-05-148436Actual
1903166308.002023-03-131576Actual
130061300.002022-09-116156Budget
2509447500.002023-09-119966Actual
272636567.002023-11-116366Actual
3892100.002022-01-116626Budget
3631736.002024-07-126946Actual
158981893.002022-12-126156Actual
972425.002022-06-118266Actual
9559237.002022-06-117336Actual
26178163004.002023-10-113176Actual
744311817.002022-04-135266Actual
1693722.002023-01-117156Actual
9464161.002022-06-117416Actual
385312493.002024-09-116216Actual
3412325510.002024-05-1310076Actual
26015339.002023-10-119016Actual
139679.002022-10-119666Actual
7326480.002022-04-137736Budget
2409027176.002023-08-114076Actual
2502753.002023-09-118546Actual
863338558.002022-05-141476Actual
387233705947.002024-09-114376Actual
976489720.002022-06-113576Actual
969018018.002022-06-116066Actual
8548207.002022-05-148156Actual
23022216.002023-07-129056Actual
2508676.002023-09-118566Actual
8600438.002022-05-147766Actual
2307111361.002023-07-122076Actual
3284929.002024-04-128426Actual
952947.002022-06-118426Actual
1690891.002023-01-116746Actual
6294100.002022-03-137456Budget
1587011.002022-12-129636Actual
5027100.002022-02-117426Budget
8498376.002022-05-148046Actual
36234190.002024-07-126716Actual
3297747286.002024-04-121376Actual
2393778.002023-08-117726Actual
362302502.002024-07-126116Actual
2613921.002023-10-116966Actual
975310180.002022-06-112076Actual
743331.002022-04-138556Actual
615670.002022-03-137826Budget
622610.002022-03-139636Actual
393323400.002022-01-116036Budget
864215696.002022-05-142876Actual
27206229.002023-11-116546Actual
2301953.002023-07-128556Actual
39371300.002022-01-116236Budget
29445112.002024-01-118316Actual
96956500.002022-06-116366Budget
730227560.002022-04-136036Actual
364232331011.002024-07-124376Actual
35091405.002024-06-117716Actual
72101900.002022-04-136216Budget
13090100.002022-09-117866Budget
6270-188.002022-03-139146Actual
3746674.002024-08-116846Actual
3410455087.002024-05-131976Actual
1294140.002022-09-118236Budget
3640655087.002024-07-121976Actual
179071115146.002023-02-111136Actual
9452380.002022-06-116516Budget
8602100.002022-05-147866Budget
968762964.002022-06-115666Actual
4978100.002022-02-117416Budget
52005391.002022-02-115366Actual
6295100.002022-03-137656Budget
1383855.002022-10-117326Actual
3856174.002024-09-116726Actual
13117448277.002022-09-11676Actual
612868.002022-03-139416Actual
3509529.002024-06-118216Actual
1789164.002023-02-117626Actual
19040156114.002023-03-132976Actual
12909526197.002022-09-111136Actual
63788257.002022-03-139466Actual
2604179.002023-10-118926Actual
16876781963.002023-01-111136Actual
138041959.002022-10-116216Actual
3638529.002024-07-128266Actual
16890129.002023-01-117836Actual
2298110.002023-07-126946Actual
32873608.002024-04-128036Actual
341086123.002024-05-132376Actual
39821435.002022-01-116146Actual
7512105521.002022-04-131576Actual
35126174.002024-06-118726Actual
8478280.002022-05-146546Budget
6361380.002022-03-138066Actual
7262200.002022-04-136626Budget
37506277.002024-08-118756Actual
2400514165.002023-08-116056Actual
13109268.002022-09-119266Actual
8527100.002022-05-146656Budget
13044200.002022-09-118756Budget
8465179.002022-05-148936Actual
3857453.002024-09-118426Actual
2610637.002023-10-116856Actual
17948259.002023-02-118046Actual
1583255.002022-12-128126Actual
4128185.002022-01-118966Actual
179609042.002023-02-116056Actual
7496110.002022-04-138966Actual
29492240.002024-01-117336Actual
1586133.002022-12-128236Actual
743440.002022-04-138556Budget
37536118.002024-08-118366Actual
13073100.002022-09-116766Budget
2603917.002023-10-118526Actual
271782454.002023-11-116136Actual
18880-173.002023-03-139116Actual
13907281.002022-10-119246Actual
85657493.002022-05-145266Actual
149166.002022-11-119646Actual
3864985.002024-09-117856Actual
8610112.002022-05-148366Actual
17938137.002023-02-116646Actual
273164820988.002023-11-114376Actual
17920467.002023-02-117736Actual
16828120.002023-01-116816Actual
339821167738.002024-05-131136Actual
37402-309.002024-08-119116Actual
837510100.002022-05-146026Budget
9606139.002022-06-117346Actual
3873103.002022-01-118516Actual
2403385897.002023-08-115666Actual
27291370972.002023-11-11476Actual
3927176.002022-01-119226Actual
27125260.002023-11-116516Actual
2507297.002023-09-116866Actual
34050182.002024-05-138156Actual
3410515904.002024-05-132076Actual
35222307.002024-06-116666Actual
37382291.002024-08-116516Actual
15813-252.002022-12-129116Actual
28340339.002023-12-127636Actual
625830.002022-03-138246Budget
4998480.002022-02-118716Budget
6339156.002022-03-136666Actual
2610817.002023-10-117156Actual
729151.002022-04-138526Actual
1485872.002022-11-118926Actual
13826464.002022-10-119216Actual
36323109.002024-07-127846Actual
7461213.002022-04-136666Actual
9517184.002022-06-117726Actual
632582898.002022-03-135666Actual
362639.002024-07-126926Actual
7475129.002022-04-137466Actual
528222659.002022-02-113876Actual
865021951.002022-05-143876Actual
950480.002022-06-116726Budget
8356414.002022-05-148116Actual
38719186022.002024-09-113776Actual
27240113.002023-11-117656Actual
14976909.002022-11-119766Actual
13010100.002022-09-116556Budget
169551731.002023-01-115266Actual

Generated 2024-11-11 01:08:57.372 UTC