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4782 items

NOTE: Only 1000 elements of total 4782 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34080110.002024-05-137866Actual
3755655087.002024-08-111976Actual
625830.002022-03-138246Budget
2843389.002023-12-128566Actual
955839.002022-06-117136Actual
38695532.002024-09-119766Actual
729040.002022-04-138526Budget
8444100.002022-05-147436Budget
857418018.002022-05-146066Actual
5114100.002022-02-116746Budget
63541800.002022-03-137666Budget
3905134.002022-01-117626Actual
7212380.002022-04-136516Budget
28436389.002023-12-129066Actual
23922475.002023-08-119216Actual
955633.002022-06-116936Actual
2401216.002023-08-116956Actual
3862777.002024-09-118346Actual
18927289.002023-03-138136Actual
6363280.002022-03-138166Budget
386635594.002024-09-115366Actual
36413218562.002024-07-122976Actual
9548332.002022-06-116536Actual
26142125.002023-10-117366Actual
3632626.002024-07-128246Actual
2951622.002024-01-116946Actual
75004948.002022-04-139466Actual
725087.002022-04-139416Actual
7423200.002022-04-138056Budget
35175225.002024-06-118146Actual
6203480.002022-03-137736Budget
640820459.002022-03-134076Actual
35171168.002024-06-117646Actual
9580100.002022-06-118536Budget
726380.002022-04-136726Budget
25117102582.002023-09-113776Actual
17890148.002023-02-117426Actual
402610192.002022-01-116056Actual
34000144.002024-05-138336Actual
30098.002021-12-129666Actual
139346.002022-10-119656Actual
15953-195.002022-12-129166Actual
1289550.002022-09-118326Budget
734791.002022-04-139436Actual
7498-135.002022-04-139166Actual
4976218.002022-02-117316Actual
731598.002022-04-136836Actual
36279-101.002024-07-129126Actual
250336.002023-09-119646Actual
7327168.002022-04-137836Actual
3738742.002024-08-117116Actual
614894.002022-03-137326Actual
3640655087.002024-07-121976Actual
35154520.002024-06-118736Actual
2603560.002023-10-118126Actual
514843.002022-02-119446Actual
1793312.002023-02-119636Actual
28321139.002023-12-128726Actual
23975376.002023-08-119036Actual
15848185.002022-12-126536Actual
9601100.002022-06-116846Budget
2846946667.002023-12-124676Actual
2308385046.002023-07-123776Actual
6198220.002022-03-137336Budget
7331401.002022-04-138136Actual
2731029706.002023-11-113476Actual
239521272906.002023-08-111136Actual
14965223.002022-11-118166Actual
139834466.002022-10-112376Actual
1685535.002023-01-116826Actual
9458152.002022-06-116816Actual
2831710.002023-12-128226Actual
27274433.002023-11-117766Actual
6302280.002022-03-138056Budget
4136167185.002022-01-1110166Actual
1399330685.002022-10-113876Actual
148359.002022-11-119616Actual
404230.002022-01-117156Budget
5099-181.002022-02-119136Actual
1889112.002023-03-136926Actual
1787811.002023-02-119616Actual
27142451.002023-11-118716Actual
37483-288.002024-08-119146Actual
279625.002021-12-128426Actual
16957258.002023-01-115466Actual
2800117.002021-12-128726Actual
2946680.002024-01-117626Actual
23047425.002023-07-128066Actual
7402125.002022-04-136556Actual
13115178500.002022-09-1110166Budget
2714713.002023-11-119616Actual
26136187.002023-10-116666Actual
3526722649.002024-06-113476Actual
3861827.002024-09-117146Actual
12965200.002022-09-116646Budget
13924152.002022-10-118156Actual
27207208.002023-11-116646Actual
35249302391.002024-06-11676Actual
28283286.002023-12-127316Actual
2836350.002023-12-127146Actual
36398230341.002024-07-12476Actual
2953410.002024-01-119646Actual
8448562.002022-05-147736Actual
508734.002022-02-118236Actual
630066.002022-03-137856Actual
1905218820.002023-03-1310076Actual
1297080.002022-09-116846Budget
51051685.002022-02-116146Actual
2954151.002024-01-116856Actual
2306912485.002023-07-121876Actual
304115696.002021-12-1210076Actual
139971615814.302022-10-114376Actual
27253223.002023-11-119256Actual
24997327.002023-09-118136Actual
6337172.002022-03-136566Actual
9666123.002022-06-118156Actual
18926468.002023-03-138036Actual
38619130.002024-09-117346Actual
3401597.002024-05-136846Actual
639717945.002022-03-132476Actual
27146447.002023-11-119216Actual
23935151.002023-08-117426Actual
28323115.002023-12-129026Actual
13091122.002022-09-117866Actual
2912149.002021-12-126656Actual
2616864054.002023-10-111576Actual
37428126.002024-08-119026Actual
249706.002023-09-118226Actual
1691920.002023-01-118246Actual
24014104.002023-08-117356Actual
6202280.002022-03-137636Budget
35139225.002024-06-116736Actual
36371178.002024-07-126566Actual
5259539102.002022-02-1110166Actual
260205912.002023-10-116026Actual
36424-128799.002024-07-124676Actual
29531297.002024-01-119046Actual
8345300.002022-05-147316Budget
960526.002022-06-117146Actual
239002721.002023-08-116216Actual
8442220.002022-05-147336Budget
17865432.002023-02-117716Actual
139111082.002022-10-116256Actual
6410311853.002022-03-134676Actual
85718700.002022-05-145766Budget
13095280.002022-09-118166Budget
725252334.002022-04-131226Actual
27284320.002023-11-119066Actual
27137302.002023-11-118116Actual
1494818687.002022-11-116066Actual
7246177.002022-04-138916Actual
504870.002022-02-118926Actual
13812172.002022-10-117416Actual
3513428159.002024-06-116036Actual
1391471.002022-10-116756Actual
396339.002022-01-118236Actual
52005391.002022-02-115366Actual
616550.002022-03-138326Budget
1802769022.002023-02-111576Actual
3877253.002022-01-119016Actual
3871131361.002024-09-112476Actual
17946222.002023-02-117746Actual
738280.002022-04-138346Budget
29458116.002024-01-116526Actual
962120.002022-06-118246Budget
1295610.002022-09-119636Actual
864117074.002022-05-142476Actual
841671.002022-05-148926Actual
72519.002022-04-139616Actual
13971324618.002022-10-11476Actual
748886.002022-04-138366Actual
2617117114.002023-10-112076Actual
38708178615.002024-09-112176Actual
850220.002022-05-148246Budget
180463469146.002023-02-114376Actual
3757041212.002024-08-113876Actual
1696691.002023-01-116766Actual
6245153.002022-03-137346Actual
1312068586.002022-09-111376Actual
8349280.002022-05-147616Budget
518557.002022-02-118456Actual
374315.002024-08-119626Actual
5178289.002022-02-118056Actual
301934211.002021-12-121476Actual
2500711.002023-09-119636Actual
2404443.002023-08-117166Actual
28392145.002023-12-127656Actual
249529.002023-09-119616Actual
4006446.002022-01-118046Actual
239254671.002023-08-116026Actual
2729955087.002023-11-111976Actual
975717248.002022-06-112476Actual
2603090.002023-10-117426Actual
838917.002022-05-146926Actual
2731825510.002023-11-1110076Actual
13024119.002022-09-117456Actual
73511600.002022-04-136146Budget
6207655.002022-03-138036Actual
5034225.002022-02-118026Actual
742811.002022-04-138256Actual
1310187.002022-09-118466Actual
7461213.002022-04-136666Actual
3509784.002024-06-118416Actual
131117.002022-09-119666Actual
27164138.002023-11-118126Actual
2502753.002023-09-118546Actual
169879.002023-01-119666Actual
388310712.002022-01-116026Actual
3868100.002022-01-118316Budget
29555243.002024-01-118756Actual
27132133.002023-11-117416Actual
1887474.002023-03-138316Actual
2616729144.002023-10-111476Actual
3749983.002024-08-117856Actual
1579680.002022-12-126816Actual
1597724969.002022-12-123376Actual
3511252.002024-06-116826Actual
1593617.002022-12-126966Actual
3523529.002024-06-118266Actual
287350.002021-12-127146Budget
9565480.002022-06-117736Budget
612090.002022-03-138516Budget
282752281.002023-12-126116Actual
170162152505.002023-01-114376Actual
27173204.002023-11-119226Actual
230744466.002023-07-122376Actual
35088162.002024-06-117316Actual
188851093.002023-03-136126Actual
23963130.002023-08-117436Actual
617268.002022-03-138926Actual
740770.002022-04-136756Budget
850322.002022-05-148246Actual
96355.002022-06-119646Actual
3910287.002022-01-118026Actual
6095100.002022-03-136816Budget
6153100.002022-03-137626Budget
2832027.002023-12-128526Actual
37400251.002024-08-118916Actual
15819303.002022-12-126226Actual
85176.002022-05-149646Actual
36364128.002024-07-125466Actual
27224240.002023-11-118946Actual
8522650.002022-05-146256Budget
1798929953.002023-02-115766Actual
4130-228.002022-01-119166Actual
723638.002022-04-138216Actual
3627529.002024-07-128526Actual
640493651.002022-03-133576Actual
96823.002022-06-119656Actual
24017224.002023-08-117756Actual
8515201.002022-05-149246Actual
38567118.002024-09-117626Actual
1895555.002023-03-138346Actual
14913203.002022-11-119046Actual
9571380.002022-06-118136Budget
407137.002022-01-119456Actual
25070249.002023-09-116666Actual
36287426.002024-07-126536Actual
37521315.002024-08-116566Actual
2838755.002023-12-126856Actual
1309630.002022-09-118266Budget
7329550.002022-04-138036Budget
130687600.002022-09-116366Budget
9559237.002022-06-117336Actual
5064261.002022-02-116636Actual
865021951.002022-05-143876Actual
159226.002022-12-129656Actual
9610200.002022-06-117646Budget
28343711.002023-12-128036Actual
2954321.002024-01-117156Actual
38684332.002024-09-118166Actual
5133280.002022-02-118146Budget
1804331298.002023-02-113876Actual
28344440.002023-12-128136Actual
85751300.002022-05-146166Budget
1489916.002022-11-117146Actual
6138100.002022-03-136526Budget
1598331512.002022-12-124076Actual
3623642.002024-07-126916Actual
5280126538.002022-02-113576Actual
15982109868.002022-12-123976Actual
13822378.002022-10-118716Actual
29438134.002024-01-117416Actual
834270.002022-05-147116Budget
169947869.002023-01-11876Actual
5189200.002022-02-118756Budget
19048110117.002023-03-133976Actual
1597630067.002022-12-123276Actual
28287151.002023-12-127816Actual
13870106.002022-10-117836Actual
2600384.002023-10-117416Actual
2306864708.002023-07-121576Actual
2943490.002024-01-116816Actual
2820200.002021-12-126736Budget
6188280.002022-03-136636Budget
4138183144.002022-01-11476Actual
4113100.002022-01-117866Budget
2609345.002023-10-118546Actual
24938186.002023-09-117616Actual
725410100.002022-04-136026Budget
1310280.002022-09-118566Budget
2845729350.002023-12-122876Actual
2308124441.002023-07-123476Actual
4967280.002022-02-116616Budget
19035102297.002023-03-132176Actual
188829.002023-03-139616Actual
13034217.002022-09-118156Actual
1383441.002022-10-116726Actual
6251280.002022-03-137746Budget
138458.002022-10-118226Actual
27250109.002023-11-118956Actual
9496630.002022-06-116126Actual
2308023030.002023-07-123376Actual
17948259.002023-02-118046Actual
1796643.002023-02-116856Actual
38595302.002024-09-117636Actual
3997152.002022-01-117346Actual
35189120.002024-06-116556Actual
15941811.002022-12-127666Actual
7361100.002022-04-136846Budget
1306221349.002022-09-116066Actual
8383200.002022-05-146626Budget
522120.002022-02-116966Actual
3744280.002024-08-117136Actual
4021210.002022-01-119046Actual
1386423.002022-10-116936Actual
16939153.002023-01-117456Actual
12921156.002022-09-116736Actual
14876249.002022-11-117636Actual
35143293.002024-06-117336Actual
12889196.002022-09-118026Actual
1383855.002022-10-117326Actual
4096100.002022-01-116766Budget
3635556.002024-07-128556Actual
4965355.002022-02-116516Actual
5076100.002022-02-117436Budget
18879216.002023-03-139016Actual
8399236.002022-05-147726Actual
1802812485.002023-02-111876Actual
3737925290.002024-08-116016Actual
26163320272.002023-10-11676Actual
2403521901.002023-08-116066Actual
641116000.002022-03-1310076Actual
3854144.002022-01-117416Actual
2952870.002024-01-118546Actual
16932145.002023-01-116556Actual
8447480.002022-05-147736Budget
23078120854.002023-07-123176Actual
2978550.002021-12-127266Budget
630860.002022-03-138356Budget
291470.002021-12-126756Budget
3870110.002022-01-118416Actual
16983205.002023-01-118966Actual
9473550.002022-06-118016Budget
5228104.002022-02-117466Actual
18917118.002023-03-136736Actual
250671876.002023-09-116266Actual
2611353.002023-10-117856Actual
35100213.002024-06-118916Actual
9699177.002022-06-116666Actual
374621014.002024-08-116246Actual
288829.002021-12-128246Actual
169632181.002023-01-116366Actual
5092100.002022-02-118436Budget
35248247827.002024-06-11476Actual
1890233.002023-03-138426Actual
130673868.002022-09-116366Actual
39387945.002024-10-109276Actual
37540263.002024-08-118966Actual
302230604.002021-12-121976Actual
1598618820.002022-12-1210076Actual
84761400.002022-05-146246Budget
9720430.002022-06-118066Actual
18949131.002023-03-137646Actual
2506341712.002023-09-115666Actual
8403280.002022-05-148026Budget
2393028.002023-08-116726Actual
975815391.002022-06-112876Actual
1801710.002023-02-119666Actual
1582970.002022-12-127726Actual
13872251.002022-10-118136Actual
16825347.002023-01-116516Actual
17930399.002023-02-119036Actual
15812315.002022-12-129016Actual
2845414978.002023-12-122276Actual
16835124.002023-01-117816Actual
3642526058.002024-07-1210076Actual
24008159.002023-08-116556Actual
15894-158.002022-12-129146Actual
2501782.002023-09-117346Actual
37549402944.002024-08-11676Actual
853181.002022-05-146856Actual
625933.002022-03-138246Actual
1498812235.002022-11-112076Actual
731627.002022-04-136936Actual
14852104.002022-11-118126Actual
3632876.002024-07-128446Actual
9562100.002022-06-117436Budget
9535108.002022-06-119026Actual
30119000.002021-12-129966Actual
502576.002022-02-117326Actual
3954242.002022-01-117636Actual
3865467.002024-09-118456Actual
976216969.002022-06-113376Actual
13022127.002022-09-117356Actual
18878140.002023-03-138916Actual
1307835.002022-09-117166Actual
3747981.002024-08-118546Actual
748725.002022-04-138266Actual
524032.002022-02-118266Actual
1304060.002022-09-118456Budget
638147500.002022-03-139966Actual
179913030.002023-02-116166Actual
2835416.002023-12-129636Actual
28340339.002023-12-127636Actual
619670.002022-03-137136Budget
13806275.002022-10-116616Actual
2402357.002023-08-118456Actual
501853.002022-02-116726Actual
14927183.002022-11-117456Actual
38698390930.002024-09-11476Actual
9579111.002022-06-118536Actual
74531210.002022-04-136166Actual
8443130.002022-05-147436Actual
738477.002022-04-138446Actual
12922117.002022-09-116836Actual
97385112.002022-06-119466Actual
38721164802.002024-09-113976Actual
3902142.002022-01-117426Actual
6360480.002022-03-138066Budget
5014100.002022-02-116526Budget
28429300.002023-12-128166Actual
40871500.002022-01-116266Actual
1590373.002022-12-126856Actual
3402694.002024-05-138346Actual
3864424.002024-09-117156Actual
8384158.002022-05-146626Actual
841240.002022-05-148526Budget
37392139.002024-08-117816Actual
1389687.002022-10-117846Actual
1904230356.002023-03-133276Actual
640337196.002022-03-133476Actual
27285-256.002023-11-119166Actual
863014956.002022-05-14776Actual
9540812721.002022-06-111036Actual
25088189.002023-09-118966Actual
2946472.002024-01-117326Actual
39371300.002022-01-116236Budget
25056103.002023-09-119056Actual
12996410.002022-09-118746Actual
2407275396.002023-08-111576Actual
3013165931.002021-12-1210166Actual
8649105451.002022-05-143776Actual
36395632.002024-07-129766Actual
3525655087.002024-06-111976Actual
5001239.002022-02-119016Actual
399280.002022-01-116846Budget
168233033.002023-01-116116Actual
1289736.002022-09-118426Actual
12980385.002022-09-117746Actual
13046157.002022-09-119056Actual
97141159.002022-06-117666Actual
1382187.002022-10-118516Actual
2391790.002023-08-118516Actual
23994218.002023-08-118146Actual
24996529.002023-09-118036Actual
850870.002022-05-148546Budget
8463585.002022-05-148736Actual
3641635580.002024-07-123376Actual
2497120.002023-09-118326Actual
29452499.002024-01-119216Actual
2505229.002023-09-118456Actual
158721786.002022-12-126146Actual
3860100.002022-01-117816Budget
74761500.002022-04-137666Budget
1291027209.002022-09-116036Actual
6190100.002022-03-136736Budget
280358.002021-12-129026Actual
16991218595.002023-01-11476Actual
375606184.002024-08-112376Actual
8611100.002022-05-148366Budget
302065657.002021-12-121576Actual
3511422.002024-06-117126Actual
2991579.002021-12-128066Actual
8369318.002022-05-149016Actual
29556120.002024-01-118956Actual
24063655.002023-08-119766Actual
2829039.002023-12-128216Actual
3634316.002024-07-126956Actual
14815106.002022-11-116716Actual
858937.002022-05-146966Actual
35222307.002024-06-116666Actual
1794053.002023-02-116846Actual
139679.002022-10-119666Actual
9564280.002022-06-117636Budget
17943102.002023-02-117346Actual
15818606.002022-12-126126Actual
23964213.002023-08-117636Actual
16915267.002023-01-117746Actual
62737.002022-03-139646Actual
7401650.002022-04-136256Budget
24001240.002023-08-119046Actual
1790166.002023-02-118926Actual
28591500.002021-12-126146Budget
1384064.002022-10-117626Actual
6257280.002022-03-138146Budget
2611843.002023-10-118456Actual
3962372.002022-01-118136Actual
407951600.002022-01-115666Budget
1380930.002022-10-116916Actual
5250149.002022-02-118966Actual
36295328.002024-07-127636Actual
63958156.002022-03-132276Actual
1482974.002022-11-118516Actual
8491200.002022-05-147446Budget
9466304.002022-06-117616Actual
26095204.002023-10-118946Actual
2845130.002021-12-128436Actual
3990105.002022-01-116746Actual
16844349.002023-01-119016Actual
2845632615.002023-12-122476Actual
9485527.002022-06-118716Actual
26086242.002023-10-117746Actual
8514-121.002022-05-149146Actual
97691591582.002022-06-114376Actual
149516506.002022-11-116366Actual
40724.002022-01-119656Actual
24964111.002023-09-117426Actual
862211521.002022-05-149466Actual
969018018.002022-06-116066Actual
397914352.002022-01-116046Actual
15906127.002022-12-127356Actual
131283367.002022-09-112376Actual
7324280.002022-04-137636Budget
14978387259.002022-11-1110166Actual
16940107.002023-01-117656Actual
189094.002023-03-139626Actual
34075174.002024-05-137266Actual
6359100.002022-03-137866Budget
28401277.002023-12-128756Actual
1699557252.002023-01-111376Actual
1700210710.002023-01-112276Actual
29523400.002024-01-118046Actual
835944.002022-05-148216Actual
27192409.002023-11-118136Actual
189101434725.002023-03-131036Actual
8488198.002022-05-147346Actual
36356277.002024-07-128756Actual
13825-278.002022-10-119116Actual
138041959.002022-10-116216Actual
362853296.002024-07-126136Actual
2614919.002023-10-118266Actual
2725920467.002023-11-115766Actual
3402783.002024-05-138446Actual
16861121.002023-01-117726Actual
49641500.002022-02-116216Budget
2714183.002023-11-118516Actual
6159280.002022-03-138026Budget
3953280.002022-01-117636Budget
5142380.002022-02-118746Budget
2508495.002023-09-118366Actual
24955568.002023-09-116126Actual
1382872105.002022-10-111226Actual
1393927039.002022-10-115766Actual
178879.002023-02-116926Actual
2835200.002021-12-127836Budget
291816.002021-12-126956Actual
7328200.002022-04-137836Budget
949271109.002022-06-111226Actual
13871406.002022-10-118036Actual
3866442.002024-09-115466Actual
1898141.002023-03-138356Actual
1303860.002022-09-118356Budget
4972100.002022-02-116816Budget
6366100.002022-03-138366Budget
29450374.002024-01-119016Actual
29449243.002024-01-118916Actual
36283832857.002024-07-121136Actual
13919141.002022-10-117456Actual
2608121.002023-10-116946Actual
2955445.002024-01-118556Actual
282452.002021-12-126936Actual
189894.002023-03-139656Actual
16977267.002023-01-118166Actual
2726954.002023-11-117166Actual
6107480.002022-03-137716Budget
740843.002022-04-136856Actual
13094289.002022-09-118166Actual
35137497.002024-06-116536Actual
23059595.002023-07-129766Actual
130641900.002022-09-116166Budget
2609911.002023-10-119646Actual
15895263.002022-12-129246Actual
24049323.002023-08-117766Actual
18881288.002023-03-139216Actual
149425.002022-11-119656Actual
416192513.002022-01-113976Actual
2401073.002023-08-116756Actual
1383381.002022-10-116626Actual
3750371.002024-08-118356Actual
2390540.002023-08-116916Actual
28285309.002023-12-127616Actual
416514172.002022-01-1110076Actual
7258750.002022-04-136226Budget
5095527.002022-02-118736Actual
17958230.002023-02-119246Actual
1398424008.002022-10-112476Actual
8483113.002022-05-146846Actual
23948-44.002023-08-119126Actual
374071177.002024-08-116126Actual
950553.002022-06-116826Actual
35239416.002024-06-118766Actual
38607-430.002024-09-119136Actual
29533396.002024-01-119246Actual
4070150.002022-01-119256Actual
8402259.002022-05-148026Actual
13814389.002022-10-117716Actual
28295298.002023-12-128916Actual
15802359.002022-12-127716Actual
284240.002021-12-128236Budget
340671235.002024-05-136266Actual
6350220.002022-03-137366Budget
5252-182.002022-02-119166Actual
6140100.002022-03-136626Budget
744126.002022-04-139456Actual
29518151.002024-01-117346Actual
5155832.002022-02-116256Actual
72072190.002022-04-136116Actual
293750.002021-12-128356Budget
38608716.002024-09-119236Actual
27189561.002023-11-117736Actual
2828148.002023-12-126916Actual
2845155087.002023-12-121976Actual
15933150.002022-12-126666Actual
404011.002022-01-116956Actual
6204562.002022-03-137736Actual
2603148.002023-10-117626Actual
34044132.002024-05-137356Actual
3510579964.002024-06-111226Actual
611531.002022-03-138216Actual
36296589.002024-07-127736Actual
6160200.002022-03-138126Budget
239415.002023-08-118226Actual
749268.002022-04-138566Actual
3527040362.002024-06-113876Actual
179093095.002023-02-116136Actual
9451445.002022-06-116516Actual
17006173460.002023-01-112976Actual
8453406.002022-05-148136Actual
8338140.002022-05-146716Actual
863489827.002022-05-141576Actual
23970117.002023-08-118336Actual
37390256.002024-08-117616Actual
24067352320.002023-08-11676Actual
3742432.002024-08-118426Actual
1301765.002022-09-116856Actual
28464195099.002023-12-123776Actual
15917227.002022-12-128756Actual
16891497.002023-01-118036Actual
1580981.002022-12-128516Actual
351331062911.002024-06-111136Actual
36399325722.002024-07-12676Actual
7340111.002022-04-138536Actual
284153193.002023-12-126366Actual
16952-110.002023-01-119156Actual
7495351.002022-04-138766Actual
850479.002022-05-148346Actual
511940.002022-02-117146Budget
28431111.002023-12-128366Actual
499690.002022-02-118516Budget
834129.002022-05-146916Actual
3868894.002024-09-118566Actual
853429.002022-05-147156Actual
2843032.002023-12-128266Actual
9733410.002022-06-118766Actual
1901483.002023-03-138466Actual
169287.002023-01-119646Actual
35090225.002024-06-117616Actual
2607416411.002023-10-116046Actual
3520351.002024-06-118356Actual
179936290.002023-02-116366Actual
18867114.002023-03-137416Actual
28288613.002023-12-128016Actual
3860916.002024-09-119636Actual
34049294.002024-05-138056Actual
2611078.002023-10-117456Actual
1305795000.002022-09-115666Budget
16971137.002023-01-117366Actual
35152114.002024-06-118436Actual
2949036.002024-01-116936Actual
8560144.002022-05-149056Actual
514070.002022-02-118546Budget
3755344323.002024-08-111476Actual
4069-90.002022-01-119156Actual
502214.002022-02-117126Actual
6248200.002022-03-137646Budget
8361153.002022-05-148316Actual
25029139.002023-09-118946Actual
52679604.002022-02-111876Actual
24956284.002023-09-116226Actual
1585219.002022-12-126936Actual
1389920.002022-10-118246Actual
1482792.002022-11-118316Actual
2883116.002021-12-127846Actual
3516594.002024-06-116746Actual
8540169.002022-05-147656Actual
611894.002022-03-138416Actual
15840-48.002022-12-129126Actual
29496163.002024-01-117836Actual
36235144.002024-07-126816Actual
2497663.002023-09-119026Actual
363618.002024-07-129656Actual
2997100.002021-12-128366Budget
14921162.002022-11-116656Actual
5090100.002022-02-118336Budget
3526226058.002024-06-112876Actual
1313825020.002022-09-113876Actual
6270-188.002022-03-139146Actual
2846230027.002023-12-123476Actual
3858527.002022-01-117716Actual
169621503.002023-01-116266Actual
945945.002022-06-116916Actual
4098114.002022-01-116866Actual
12953-197.002022-09-119136Actual
13878162.002022-10-118936Actual
3508621.002024-06-116916Actual
7261205.002022-04-136626Actual
16842416.002023-01-118716Actual
74586500.002022-04-136366Budget
15975103275.002022-12-123176Actual
139101392.002022-10-116156Actual
2602811.002023-10-117126Actual
25004389.002023-09-119036Actual
35198197.002024-06-117756Actual
85667500.002022-05-145266Budget
37465100.002024-08-116746Actual
3973185.002022-01-118936Actual
8344213.002022-05-147316Actual
18002141.002023-02-117466Actual
638949491.002022-03-131476Actual
27213132.002023-11-117446Actual
4055200.002022-01-118156Budget
24995127.002023-09-117836Actual
29487325.002024-01-116636Actual
23055305.002023-07-129066Actual
28377306.002023-12-129046Actual
26063276.002023-10-118136Actual
37532132.002024-08-117866Actual
1596586479.002022-12-121576Actual
2501438.002023-09-116846Actual
26189-49545.002023-10-114576Actual
2943639.002024-01-117116Actual
375142007.002024-08-115466Actual
2606690.002023-10-118436Actual
838580.002022-05-146726Budget
3626232.002024-07-126826Actual
6093200.002022-03-136716Budget
36308646.002024-07-129236Actual
516513.002022-02-117156Actual
3407322.002024-05-136966Actual
34095226464.002024-05-1310166Actual
29478-106.002024-01-119126Actual
14859111.002022-11-119026Actual
15907186.002022-12-127456Actual
1797346.002023-02-117856Actual
525418996.002022-02-119466Actual
2396130.002023-08-117136Actual
6377206.002022-03-139266Actual
3861719.002024-09-116946Actual
2880382.002021-12-127746Actual
2843299.002023-12-128466Actual
2906850.002021-12-126156Budget
282670.002021-12-127136Budget
15875131.002022-12-126646Actual
1490957.002022-11-118446Actual
7471380.002022-04-137266Budget
29493149.002024-01-117436Actual
3870482910.002024-09-111576Actual
3404332.002024-05-137156Actual
38683536.002024-09-118066Actual
1887659.002023-03-138516Actual
9500200.002022-06-116526Budget
1289834.002022-09-118526Actual
6094137.002022-03-136716Actual
35091405.002024-06-117716Actual
36331193.002024-07-128946Actual
168793309.002023-01-116236Actual
8405200.002022-05-148126Budget
168658.002023-01-118226Actual
38588336.002024-09-116636Actual
38550224.002024-09-118916Actual
19019-239.002023-03-139166Actual
3925132.002022-01-119026Actual
976121571.002022-06-113276Actual
614718.002022-03-137126Actual
2715292.002023-11-116526Actual
634462.002022-03-136866Actual
9710220.002022-06-117366Budget
17874233.002023-02-118916Actual
24047188.002023-08-117466Actual
850665.002022-05-148446Actual
9537144.002022-06-119226Actual
3750462.002024-08-118456Actual
1897752.002023-03-137856Actual
13966363.002022-10-119266Actual
37558164326.002024-08-112176Actual
6186280.002022-03-136536Budget
7484246.002022-04-138166Actual
632312700.002022-03-135366Budget
272948321.002023-11-11876Actual
3900110.002022-01-117326Budget
351353467.002024-06-116136Actual
2502419.002023-09-118246Actual
1314020682.002022-09-114076Actual
2599878.002023-10-116716Actual
27276456.002023-11-118066Actual
18031131958.002023-02-112176Actual
8583280.002022-05-146666Budget
4968322.002022-02-116616Actual
26062445.002023-10-118036Actual
637090.002022-03-138566Budget
1385188.002022-10-119026Actual
2398550.002023-08-116846Actual
1685610.002023-01-116926Actual
3903100.002022-01-117426Budget
6213100.002022-03-138336Budget
2726019977.002023-11-116066Actual
303561833.002021-12-123776Actual
96956500.002022-06-116366Budget
294811308707.002024-01-111036Actual
3974285.002022-01-119036Actual
9469547.002022-06-117716Actual
27208110.002023-11-116746Actual
16873112.002023-01-119226Actual
1889041.002023-03-136826Actual
284143.002021-12-128236Actual
501939.002022-02-116826Actual
7238136.002022-04-138316Actual
7312100.002022-04-136736Budget
14960144.002022-11-117466Actual
1487360.002022-11-117136Actual
17007116185.002023-01-113176Actual
527687395.002022-02-113176Actual
2832927769.002023-12-126036Actual
6103100.002022-03-137416Budget
29504343.002024-01-118936Actual
37489191.002024-08-116556Actual
9735170.002022-06-119066Actual
24991162.002023-09-117336Actual
12967100.002022-09-116746Budget
375129497.002024-08-115266Actual
35245385.002024-06-119766Actual
9595280.002022-06-116546Budget
7273166.002022-04-137426Actual
35172302.002024-06-117746Actual
13920123.002022-10-117656Actual
2506522856.002023-09-116066Actual
5232380.002022-02-117766Budget
36242155.002024-07-127816Actual
958791.002022-06-119436Actual
51081264.002022-02-116246Actual
4981239.002022-02-117616Actual
34059265.002024-05-139256Actual
28325153.002023-12-129226Actual
14964360.002022-11-118066Actual
61329600.002022-03-136026Budget
1397812485.002022-10-111876Actual
40754700.002022-01-115366Budget
1398926424.002022-10-113376Actual
9568200.002022-06-117836Budget
1903038619.002023-03-131476Actual
38551344.002024-09-119016Actual
29506-422.002024-01-119136Actual
6342100.002022-03-136766Budget
6356380.002022-03-137766Budget
23913312.002023-08-118116Actual
1481022604.002022-11-116016Actual
1892830.002023-03-138236Actual
6304200.002022-03-138156Budget
15885299.002022-12-128046Actual
352124361.002024-06-115266Actual
1500618027.002022-11-1110076Actual
974147500.002022-06-119966Actual
38552-275.002024-09-119116Actual
35156445.002024-06-119036Actual
2394636.002023-08-118926Actual
832824800.002022-05-146016Budget
1387667.002022-10-118536Actual
26135206.002023-10-116566Actual
13933206.002022-10-119256Actual
26185172592.002023-10-113976Actual
1685716.002023-01-117126Actual
6338200.002022-03-136566Budget
16943211.002023-01-118056Actual
9512100.002022-06-117426Budget
6170234.002022-03-138726Actual
5256497.002022-02-119766Actual
950368.002022-06-116726Actual
976573407.002022-06-113776Actual
9736-136.002022-06-119166Actual
2946318.002024-01-117126Actual
2899210.002021-12-129046Actual
3755255001.002024-08-111376Actual
6208550.002022-03-138036Budget
2834547.002023-12-128236Actual
8430358.002022-05-146536Actual
34033428.002024-05-139246Actual
17932532.002023-02-119236Actual
38674120.002024-09-116866Actual
2398467.002023-08-116746Actual
1698947500.002023-01-119966Actual
386111709.002024-09-116146Actual
52699988.002022-02-112076Actual
4139374891.002022-01-11676Actual
2408525895.002023-08-113476Actual
7213394.002022-04-136616Actual
1891224865.002023-03-136036Actual
8433280.002022-05-146636Budget
6101220.002022-03-137316Budget
28435253.002023-12-128966Actual
3938280.002022-01-116536Budget
2393825.002023-08-117826Actual
169612004.002023-01-116166Actual
736423.002022-04-137146Actual
1896772.002023-03-136556Actual
383522464.002022-01-116016Actual
6384388339.002022-03-13476Actual
3626414.002024-07-127126Actual
2394315.002023-08-118426Actual
27283208.002023-11-118966Actual
13105380.002022-09-118766Budget
27163223.002023-11-118026Actual
2404294.002023-08-116866Actual
631562.002022-03-138956Actual
26141142.002023-10-117266Actual
3508732.002024-06-117116Actual
1292434.002022-09-116936Actual
1289212.002022-09-118226Actual
9660200.002022-06-117756Budget
1903918820.002023-03-132876Actual
18933218.002023-03-138936Actual
3640914978.002024-07-122276Actual
1788813.002023-02-117126Actual
13981119509.002022-10-112176Actual
28294520.002023-12-128716Actual
3745916.002024-08-119636Actual
8528111.002022-05-146756Actual
2828275.002023-12-127116Actual
14952198.002022-11-116566Actual
85231065.002022-05-146256Actual
13083220.002022-09-117366Budget
72082100.002022-04-136116Budget
1690968.002023-01-116846Actual
38532442.002024-09-116516Actual
414337489.002022-01-111476Actual
9745399924.002022-06-11676Actual
29500153.002024-01-118336Actual
1489811.002022-11-116946Actual
842427560.002022-05-146036Actual
157921639.002022-12-126216Actual
9585-216.002022-06-119136Actual
2617314830.002023-10-112276Actual
526551574.002022-02-111476Actual
13826464.002022-10-119216Actual
616453.002022-03-138326Actual
3872038663.002024-09-113876Actual
15959371587.002022-12-12476Actual
1686822.002023-01-118526Actual
1788630.002023-02-116826Actual
2884446.002021-12-128046Actual
3401740.002024-05-137146Actual
29492240.002024-01-117336Actual
26005260.002023-10-117716Actual
37472333.002024-08-117746Actual
2510135524.002023-09-111476Actual
16846466.002023-01-119216Actual
2397811.002023-08-119636Actual
38598685.002024-09-118036Actual
8466276.002022-05-149036Actual
12982100.002022-09-117846Budget
35223153.002024-06-116766Actual
24950-179.002023-09-119116Actual
271792726.002023-11-116236Actual
35231428.002024-06-117766Actual
16886262.002023-01-117336Actual
636530.002022-03-138266Budget
1596811735.002022-12-122076Actual
1803210603.002023-02-112276Actual
3939244.002022-01-116536Actual
29432237.002024-01-116616Actual
6154220.002022-03-137726Actual
9497709.002022-06-116226Actual
5170100.002022-02-117456Budget
3861590.002024-09-116746Actual
6193130.002022-03-136836Actual
18999182.002023-03-136666Actual
2616643236.002023-10-111376Actual
26156-306.002023-10-119166Actual
40861928.002022-01-116166Actual
38587370.002024-09-116536Actual

Generated 2024-11-11 01:06:08.879 UTC