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5363 items

NOTE: Only 1000 elements of total 5363 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18934336.002023-03-139036Actual
6100189.002022-03-137316Actual
2566421333.002023-10-109376Actual
840071.002022-05-147826Actual
13105380.002022-09-118766Budget
24067352320.002023-08-11676Actual
39841000.002022-01-116246Budget
37482360.002024-08-119046Actual
27241204.002023-11-117756Actual
9541588422.002022-06-111136Actual
8490168.002022-05-147446Actual
373811557.002024-08-116216Actual
1797929.002023-02-118556Actual
955780.002022-06-117136Budget
119817.002022-08-119666Actual
24089111416.002023-08-113976Actual
179854.002023-02-119656Actual
1303777.002022-09-118356Actual
41459604.002022-01-111876Actual
27243232.002023-11-118056Actual
2602624.002023-10-116826Actual
628921.002022-03-137156Actual
16825347.002023-01-116516Actual
24003320.002023-08-119246Actual
3755718324.002024-08-112076Actual
9517184.002022-06-117726Actual
4972100.002022-02-116816Budget
7230157.002022-04-137816Actual
1382187.002022-10-118516Actual
9522139.002022-06-118126Actual
28442276502.002023-12-1210166Actual
17956172.002023-02-119046Actual
13000-182.002022-09-119146Actual
946170.002022-06-117116Budget
148641387003.002022-11-111136Actual
2729780714.002023-11-111576Actual
5259539102.002022-02-1110166Actual
2831929.002023-12-128426Actual
37447155.002024-08-117836Actual
1786154.002023-02-117116Actual
8585168.002022-05-146766Actual
2493379.002023-09-116816Actual
179609042.002023-02-116056Actual
2510135524.002023-09-111476Actual
41324761.002022-01-119466Actual
2712224865.002023-11-116016Actual
1699939785.002023-01-111976Actual
5179179.002022-02-118156Actual
16992393489.002023-01-11676Actual
23991272.002023-08-117746Actual
2614670.002023-10-117866Actual
271746.002023-11-119626Actual
41338.002022-01-119666Actual
139088.002022-10-119646Actual
3930538024.002022-01-111036Actual
958791.002022-06-119436Actual
38638925.002024-09-116256Actual
9464161.002022-06-117416Actual
4049213.002022-01-117756Actual
250648955.002023-09-115766Actual
2846742832.002023-12-124076Actual
14952198.002022-11-116566Actual
2728712.002023-11-119666Actual
36392-287.002024-07-129166Actual
14885416.002022-11-118736Actual
9551280.002022-06-116636Budget
36289197.002024-07-126736Actual
37383265.002024-08-116616Actual
284684005897.002023-12-124376Actual
36391359.002024-07-129066Actual
5126313.002022-02-117746Actual
119983367.002022-08-112376Actual
2829915.002023-12-129616Actual
6133898.002022-03-136126Actual
503914.002022-02-118226Actual
49641500.002022-02-116216Budget
73521942.002022-04-136146Actual
2403120443.002023-08-115266Actual
17856342.002023-02-116516Actual
25070249.002023-09-116666Actual
26021667.002023-10-116126Actual
29448451.002024-01-118716Actual
1348433105.002022-10-109376Actual
73053307.002022-04-136136Actual
283303420.002023-12-126136Actual
4035100.002022-01-116656Budget
2605641.002023-10-117136Actual
13963177.002022-10-118966Actual
2497120.002023-09-118326Actual
1199695640.002022-08-112176Actual
37571177986.002024-08-113976Actual
9612295.002022-06-117746Actual
260461737676.002023-10-111036Actual
2511526574.002023-09-113476Actual
2952776.002024-01-118446Actual
2830095854.002023-12-121226Actual
9655100.002022-06-117456Budget
26083122.002023-10-117346Actual
388310712.002022-01-116026Actual
840860.002022-05-148326Budget
9737226.002022-06-119266Actual
8581369.002022-05-146566Actual
37405106580.002024-08-111226Actual
189912707.002023-03-135366Actual
1598618820.002022-12-1210076Actual
148359.002022-11-119616Actual
17938137.002023-02-116646Actual
284088295.002023-12-125366Actual
6112302.002022-03-138116Actual
16869113.002023-01-118726Actual
504870.002022-02-118926Actual
62737.002022-03-139646Actual
14913203.002022-11-119046Actual
24942223.002023-09-118116Actual
1895743.002023-03-138546Actual
18894153.002023-03-137426Actual
13095280.002022-09-118166Budget
7471380.002022-04-137266Budget
3641227704.002024-07-122876Actual
2497476.002023-09-118726Actual
2841221039.002023-12-126066Actual
38589172.002024-09-116736Actual
260454.002023-10-119626Actual
28348130.002023-12-128536Actual
1582315.002022-12-126826Actual
85751300.002022-05-146166Budget
6223-221.002022-03-139136Actual
406773.002022-01-118956Actual
37420186.002024-08-118026Actual
37480347.002024-08-118746Actual
8351480.002022-05-147716Budget
9711148.002022-06-117366Actual
36270167.002024-07-128026Actual
3751725095.002024-08-116066Actual
1794222.002023-02-117146Actual
2405467.002023-08-118366Actual
9484480.002022-06-118716Budget
14973-199.002022-11-119166Actual
8431280.002022-05-146536Budget
1298932.002022-09-118246Actual
416222906.002022-01-114076Actual
15942281.002022-12-127766Actual
7293200.002022-04-138726Budget
14939178.002022-11-119056Actual
2721930.002023-11-118246Actual
23973416.002023-08-118736Actual
17962835.002023-02-116256Actual
1303968.002022-09-118456Actual
1596739785.002022-12-121976Actual
2951735.002024-01-117146Actual
1904321818.002023-03-133376Actual
4148101323.002022-01-112176Actual
38606537.002024-09-119036Actual
386111709.002024-09-116146Actual
9550302.002022-06-116636Actual
13114198366.002022-09-1110166Actual
16876781963.002023-01-111136Actual
7369179.002022-04-137446Actual
17970165.002023-02-117456Actual
508840.002022-02-118236Budget
638949491.002022-03-131476Actual
15814420.002022-12-129216Actual
24977-50.002023-09-119126Actual
1793971.002023-02-116746Actual
6188280.002022-03-136636Budget
838917.002022-05-146926Actual
5063280.002022-02-116536Budget
6302280.002022-03-138056Budget
854360.002022-05-147856Budget
26060357.002023-10-117736Actual
375129497.002024-08-115266Actual
746950.002022-04-137166Budget
2839960.002023-12-128456Actual
401670.002022-01-118546Budget
6360480.002022-03-138066Budget
3953280.002022-01-117636Budget
11979240.002022-08-119266Actual
3889100.002022-01-116526Budget
18877340.002023-03-138716Actual
14820147.002022-11-117416Actual
9578100.002022-06-118436Budget
1287618.002022-09-117126Actual
1904195435.002023-03-133176Actual
6297200.002022-03-137756Budget
148112551.002022-11-116116Actual
628814.002022-03-136956Actual
50601516.002022-02-116236Actual
960275.002022-06-116846Actual
1487239.002022-11-116936Actual
976822461.002022-06-114076Actual
52557.002022-02-119666Actual
4970200.002022-02-116716Budget
2715384.002023-11-116626Actual
37389138.002024-08-117416Actual
2617055087.002023-10-111976Actual
7339100.002022-04-138536Budget
516181.002022-02-116756Actual
7460234.002022-04-136566Actual
3755655087.002024-08-111976Actual
5229100.002022-02-117466Budget
27240113.002023-11-117656Actual
25018108.002023-09-117446Actual
8611100.002022-05-148366Budget
3625994.002024-07-126526Actual
861580.002022-05-148566Budget
12965200.002022-09-116646Budget
6093200.002022-03-136716Budget
622816000.002022-03-136046Budget
128181905.002022-09-116216Actual
8510380.002022-05-148746Budget
496018600.002022-02-116016Budget
2724514.002023-11-118256Actual
6313234.002022-03-138756Actual
13109268.002022-09-119266Actual
25003253.002023-09-118936Actual
518218.002022-02-118256Actual
38650336.002024-09-118056Actual
5037200.002022-02-118126Budget
13098100.002022-09-118366Budget
28431111.002023-12-128366Actual
37393543.002024-08-118016Actual
847215600.002022-05-146046Budget
9462274.002022-06-117316Actual
2831443.002023-12-127826Actual
3866591544.002024-09-115666Actual
4065234.002022-01-118756Actual
952947.002022-06-118426Actual
25030214.002023-09-119046Actual
3641133870.002024-07-122476Actual
179361039.002023-02-116246Actual
15921232.002022-12-129256Actual
8495379.002022-05-147746Actual
8558200.002022-05-148756Budget
15849168.002022-12-126636Actual
1685394.002023-01-116626Actual
1281423800.002022-09-116016Budget
138458.002022-10-118226Actual
499690.002022-02-118516Budget
250996965.002023-09-11876Actual
13923246.002022-10-118056Actual
3945100.002022-01-116836Budget
28341610.002023-12-127736Actual
2500815672.002023-09-116046Actual
12900200.002022-09-118726Budget
1312144827.002022-09-111476Actual
739462.002022-04-139446Actual
272636567.002023-11-116366Actual
847114040.002022-05-146046Actual
1489811.002022-11-116946Actual
2495742.002023-09-116526Actual
17944141.002023-02-117446Actual
1197178.002022-08-118466Actual
5015103.002022-02-116626Actual
740770.002022-04-136756Budget
1793312.002023-02-119636Actual
5168111.002022-02-117356Actual
1791652.002023-02-117136Actual
13998954914.702022-10-114576Actual
25037116.002023-09-116556Actual
7435200.002022-04-138756Budget
3872529624.002024-09-1110076Actual
9709380.002022-06-117266Budget
3890187.002022-01-116526Actual
36288387.002024-07-126636Actual
2611748.002023-10-118356Actual
86398321.002022-05-142276Actual
50533.002022-02-119626Actual
8393120.002022-05-147326Budget
37536118.002024-08-118366Actual
38714169746.002024-09-113176Actual
1888361364.002023-03-131226Actual
51029.002022-02-119636Actual
75178239.002022-04-132276Actual
1399330685.002022-10-113876Actual
2730433870.002023-11-112476Actual
729839.002022-04-139426Actual
2944432.002024-01-118216Actual
1383713.002022-10-117126Actual
7314100.002022-04-136836Budget
390980.002022-01-117826Actual
36398230341.002024-07-12476Actual
36232421.002024-07-126516Actual
168242729.002023-01-116216Actual
26051263.002023-10-116536Actual
2949944.002024-01-118236Actual
261258.002023-10-119656Actual
37489191.002024-08-116556Actual
405960.002022-01-118356Budget
2718575.002023-11-117136Actual
8514-121.002022-05-149146Actual
4012100.002022-01-118346Budget
1579026623.002022-12-126016Actual
1889041.002023-03-136826Actual
5242100.002022-02-118366Budget
3871100.002022-01-118416Budget
375142007.002024-08-115466Actual
169301224.002023-01-116156Actual
38646125.002024-09-117456Actual
630610.002022-03-138256Budget
1596365489.002022-12-121376Actual
4153138768.002022-01-112976Actual
52699988.002022-02-112076Actual
13011182.002022-09-116556Actual
13023100.002022-09-117456Budget
26147288.002023-10-118066Actual
974865987.002022-06-111376Actual
2408327176.002023-08-113276Actual
13843131.002022-10-118026Actual
2496891.002023-09-118026Actual
24930230.002023-09-116516Actual
524590.002022-02-118466Budget
3856968.002024-09-117826Actual
61297.002022-03-139616Actual
850665.002022-05-148446Actual
36332297.002024-07-129046Actual
3857548.002024-09-118526Actual
159291893.002022-12-126166Actual
5121161.002022-02-117346Actual
1288655.002022-09-117826Actual
29469170.002024-01-118026Actual
1804819810.002023-02-1110076Actual
36242155.002024-07-127816Actual
1482792.002022-11-118316Actual
26085135.002023-10-117646Actual
7272100.002022-04-137426Budget
1794115.002023-02-116946Actual
950368.002022-06-116726Actual
49621921.002022-02-116116Actual
97477998.002022-06-11876Actual
3872038663.002024-09-113876Actual
1387324.002022-10-118236Actual
13830668.002022-10-116126Actual
24060-159.002023-08-119166Actual
29505528.002024-01-119036Actual
26172180130.002023-10-112176Actual
3891170.002022-01-116626Actual
1597831149.002022-12-123476Actual
9514102.002022-06-117626Actual
1797188.002023-02-117656Actual
5280126538.002022-02-113576Actual
13072280.002022-09-116666Budget
27192409.002023-11-118136Actual
249801137408.002023-09-111036Actual
609729.002022-03-136916Actual
6197254.002022-03-137336Actual
9535108.002022-06-119026Actual
7505168821.002022-04-1310166Actual
1193120302.002022-08-116066Actual
36294165.002024-07-127436Actual
2495363879.002023-09-111226Actual
24076123244.002023-08-112176Actual
863630604.002022-05-141976Actual
626591.002022-03-138546Actual
630860.002022-03-138356Budget
24986197.002023-09-116636Actual
362853296.002024-07-126136Actual
8336261.002022-05-146616Actual
3755517287.002024-08-111876Actual
1498363326.002022-11-111376Actual
15848185.002022-12-126536Actual
35241338.002024-06-119066Actual
3741252.002024-08-116826Actual
14995104149.002022-11-113176Actual
11961100.002022-08-117866Budget
3903100.002022-01-117426Budget
26042121.002023-10-119026Actual
6138100.002022-03-136526Budget
149425.002022-11-119656Actual
2511019810.002023-09-112876Actual
36305315.002024-07-128936Actual
838580.002022-05-146726Budget
4070150.002022-01-119256Actual
5218100.002022-02-116766Budget
26156-306.002023-10-119166Actual
2511829150.002023-09-113876Actual
728856.002022-04-138426Actual
386691947.002024-09-116266Actual
37563254592.002024-08-112976Actual
38570262.002024-09-118026Actual
19018299.002023-03-139066Actual
38620129.002024-09-117446Actual
9465200.002022-06-117416Budget
12834260.002022-09-117616Actual
3632790.002024-07-128346Actual
1795016.002023-02-118246Actual
1597630067.002022-12-123276Actual
12930124.002022-09-117436Actual
260471191867.002023-10-111136Actual
2838755.002023-12-126856Actual
973080.002022-06-118566Budget
38587370.002024-09-116536Actual
7390116.002022-04-138946Actual
27220106.002023-11-118346Actual
40733343.002022-01-115266Actual
13092468.002022-09-118066Actual
16883151.002023-01-116836Actual
1199289065.002022-08-111576Actual
8369318.002022-05-149016Actual
514152.002022-02-118546Actual
13952138.002022-10-117466Actual
37481234.002024-08-118946Actual
14857151.002022-11-118726Actual
13084120.002022-09-117466Actual
2947334.002024-01-118426Actual
17926112.002023-02-118436Actual
37533536.002024-08-118066Actual
6271313.002022-03-139246Actual
1382097.002022-10-118416Actual
2497218.002023-09-118426Actual
1297360.002022-09-117146Budget
8593731.002022-05-147266Actual
1289442.002022-09-118326Actual
17874233.002023-02-118916Actual
2395327351.002023-08-116036Actual
18037107970.002023-02-113176Actual
37534332.002024-08-118166Actual
507229.002022-02-117136Actual
25056103.002023-09-119056Actual
239326.002023-08-116926Actual
24061265.002023-08-119266Actual
25005-311.002023-09-119136Actual
1387570.002022-10-118436Actual
1497747500.002022-11-119966Actual
29451-299.002024-01-119116Actual
952850.002022-06-118426Budget
12883100.002022-09-117626Budget
5286247704.002022-02-114676Actual
1287280.002022-09-116726Budget
843836.002022-05-146936Actual
2717726565.002023-11-116036Actual
3747629.002024-08-118246Actual
16913157.002023-01-117446Actual
40724.002022-01-119656Actual
1687055.002023-01-118926Actual
37500326.002024-08-118056Actual
1399528910.002022-10-114076Actual
7280280.002022-04-138026Budget
2399522.002023-08-118246Actual
408321424.002022-01-116066Actual
8461100.002022-05-148536Budget
13868202.002022-10-117636Actual
863489827.002022-05-141576Actual
12948103.002022-09-118536Actual
149166.002022-11-119646Actual
1282854.002022-09-117116Actual
36421177986.002024-07-123976Actual
2955256.002024-01-118356Actual
26145244.002023-10-117766Actual
1582630.002022-12-127326Actual
27131182.002023-11-117316Actual
2504041.002023-09-116856Actual
640088243.002022-03-133176Actual
13881332.002022-10-119236Actual
24026133.002023-08-118956Actual
2828275.002023-12-127116Actual
15883246.002022-12-127746Actual
2731029706.002023-11-113476Actual
4121100.002022-01-118366Budget
6158254.002022-03-138026Actual
27125260.002023-11-116516Actual
36247135.002024-07-128416Actual
504151.002022-02-118326Actual
16941193.002023-01-117756Actual
1481679.002022-11-116816Actual
1579833.002022-12-127116Actual
97141159.002022-06-117666Actual
1696929.002023-01-117166Actual
23965382.002023-08-117736Actual
9533176.002022-06-118726Actual
84761400.002022-05-146246Budget
1696691.002023-01-116766Actual
12921156.002022-09-116736Actual
742950.002022-04-138356Budget
38552-275.002024-09-119116Actual
25002416.002023-09-118736Actual
2841116590.002023-12-125766Actual
37443312.002024-08-117336Actual
119898647.002022-08-11876Actual
28403232.002023-12-129056Actual
6252100.002022-03-137846Budget
86237.002022-05-149666Actual
38640151.002024-09-116656Actual
524690.002022-02-118566Budget
976573407.002022-06-113776Actual
13025100.002022-09-117656Budget
28383872.002023-12-126256Actual
3750462.002024-08-118456Actual
35239416.002024-06-118766Actual
2839720.002023-12-128256Actual
1388891.002022-10-116746Actual
26088259.002023-10-118046Actual
4978100.002022-02-117416Budget
18959110.002023-03-138946Actual
614718.002022-03-137126Actual
7499225.002022-04-139266Actual
5227153.002022-02-117366Actual
96965233.002022-06-116366Actual
731759.002022-04-137136Actual
2728947500.002023-11-119966Actual
3745034.002024-08-118236Actual
6254380.002022-03-138046Budget
640623131.002022-03-133876Actual
1287740.002022-09-117126Budget
1304262.002022-09-118556Actual
27233126.002023-11-116656Actual
3864259.002024-09-116856Actual
1690212.002023-01-119636Actual
3972480.002022-01-118736Budget
38677107.002024-09-117266Actual
2838924.002023-12-127156Actual
743749.002022-04-138956Actual
27218291.002023-11-118146Actual
4999410.002022-02-118716Actual
180031168.002023-02-117666Actual
41498239.002022-01-112276Actual
8430358.002022-05-146536Actual
1796643.002023-02-116856Actual
1297123.002022-09-116946Actual
294804.002024-01-119626Actual
159314406.002022-12-126366Actual
37402-309.002024-08-119116Actual
16888277.002023-01-117636Actual
240048.002023-08-119646Actual
36315165.002024-07-126746Actual
26065100.002023-10-118336Actual
139834466.002022-10-112376Actual
374881089.002024-08-116256Actual
18925115.002023-03-137836Actual
16949189.002023-01-118756Actual
364232331011.002024-07-124376Actual
5047200.002022-02-118726Budget
16880449.002023-01-116536Actual
12863950.002022-09-116126Budget
8454380.002022-05-148136Budget
17875359.002023-02-119016Actual
13069280.002022-09-116566Budget
6279550.002022-03-136256Budget
3951112.002022-01-117436Actual
15857375.002022-12-127736Actual
9659159.002022-06-117756Actual
11978-144.002022-08-119166Actual
524130.002022-02-118266Budget
3868534.002024-09-118266Actual
17866125.002023-02-117816Actual
393220176.002022-01-116036Actual
16827157.002023-01-116716Actual
1701333753.002023-01-113876Actual
2612951898.002023-10-115666Actual
12855211.002022-09-119016Actual
1594869.002022-12-128466Actual
6207655.002022-03-138036Actual
1383381.002022-10-116626Actual
272621845.002023-11-116266Actual
23975376.002023-08-119036Actual
23902361.002023-08-116616Actual
7296-103.002022-04-139126Actual
608419656.002022-03-136016Actual
28366208.002023-12-127646Actual
7234384.002022-04-138116Actual
1289940.002022-09-118526Budget
36276139.002024-07-128726Actual
14830340.002022-11-118716Actual
24059199.002023-08-119066Actual
3634424.002024-07-127156Actual
9657100.002022-06-117656Budget
18999182.002023-03-136666Actual
1489916.002022-11-117146Actual
850322.002022-05-148246Actual
1898012.002023-03-138256Actual
2832275.002023-12-128926Actual
5000155.002022-02-118916Actual
27132133.002023-11-117416Actual
3739893.002024-08-118516Actual
2952870.002024-01-118546Actual
2610495.002023-10-116656Actual
3923200.002022-01-118726Budget
37483-288.002024-08-119146Actual
399280.002022-01-116846Budget
39788.002022-01-119636Actual
2716260.002023-11-117826Actual
13970216317.002022-10-1110166Actual
38721164802.002024-09-113976Actual
3938280.002022-01-116536Budget
2944790.002024-01-118516Actual
2842149.002023-12-127166Actual
958914170.002022-06-116046Actual
119562705.002022-08-117666Actual
23918416.002023-08-118716Actual
8333287.002022-05-146516Actual
13929227.002022-10-118756Actual
1789925.002023-02-118526Actual
1891925.002023-03-136936Actual
85645.002022-05-149656Actual
95471500.002022-06-116236Budget
840620.002022-05-148226Budget
5159100.002022-02-116656Budget
403950.002022-01-116856Budget
37472333.002024-08-117746Actual
512983.002022-02-117846Actual
74531210.002022-04-136166Actual
4034101.002022-01-116656Actual
37464193.002024-08-116646Actual
1585219.002022-12-126936Actual
1289212.002022-09-118226Actual
189934512.002023-03-135766Actual
734917654.002022-04-136046Actual
12966211.002022-09-116646Actual
12842280.002022-09-118116Budget
28438519.002023-12-129266Actual
1893815371.002023-03-136046Actual
2394315.002023-08-118426Actual
36389382.002024-07-128766Actual
26177237774.002023-10-112976Actual
134823310.502022-10-108576Actual
37501202.002024-08-118156Actual
38708178615.002024-09-112176Actual
950553.002022-06-116826Actual
12870105.002022-09-116626Actual
12947100.002022-09-118536Budget
35197110.002024-06-117656Actual
2844768245.002023-12-121376Actual
970750.002022-06-117166Budget
23919231.002023-08-118916Actual
633017400.002022-03-136066Budget
352201679.002024-06-116366Actual
2615159.002023-10-118466Actual
13044200.002022-09-118756Budget
24997327.002023-09-118136Actual
12985480.002022-09-118046Budget
13823226.002022-10-118916Actual
29470105.002024-01-118126Actual
3870110.002022-01-118416Actual
26115130.002023-10-118156Actual
8350495.002022-05-147716Actual
9710220.002022-06-117366Budget
37474445.002024-08-118046Actual
94937878.002022-06-116026Actual
1594391.002022-12-127866Actual
62291500.002022-03-136146Budget
131239604.002022-09-111876Actual
75016.002022-04-139666Actual
1595747500.002022-12-129966Actual
14825256.002022-11-118116Actual
8437100.002022-05-146836Budget
38671351.002024-09-116566Actual
966160.002022-06-117856Budget
3866723714.002024-09-116066Actual
3627782.002024-07-128926Actual
6111487.002022-03-138016Actual
11985496800.002022-08-1110166Budget
1395825.002022-10-118266Actual
189717.002023-03-136956Actual
36383463.002024-07-128066Actual
1697828.002023-01-118266Actual
16925228.002023-01-119046Actual
188829.002023-03-139616Actual
1789164.002023-02-117626Actual
38543515.002024-09-118016Actual
2400514165.002023-08-116056Actual
26124371.002023-10-119256Actual
4985131.002022-02-117816Actual
13866158.002022-10-117336Actual
2618442062.002023-10-113876Actual
9570648.002022-06-118036Actual
120112804602.002022-08-114376Actual
17943102.002023-02-117346Actual
3744280.002024-08-117136Actual
5156100.002022-02-116556Budget
1487360.002022-11-117136Actual
3519584.002024-06-117356Actual
15800139.002022-12-127416Actual
29489123.002024-01-116836Actual
976489720.002022-06-113576Actual
2501350.002023-09-116746Actual
3860044.002024-09-118236Actual
29441130.002024-01-117816Actual
27282416.002023-11-118766Actual
6374101.002022-03-138966Actual
1591069.002022-12-127856Actual
51994600.002022-02-115366Budget
614270.002022-03-136726Budget
399431.002022-01-117146Actual
6125216.002022-03-139016Actual
24063655.002023-08-119766Actual
169051328.002023-01-116246Actual
158731072.002022-12-126246Actual
1494818687.002022-11-116066Actual
3871539629.002024-09-113276Actual
249706.002023-09-118226Actual
6205168.002022-03-137836Actual
11977180.002022-08-119066Actual
5011650.002022-02-116226Budget
2599878.002023-10-116716Actual
386635594.002024-09-115366Actual
521796.002022-02-116766Actual
17892116.002023-02-117726Actual
3907200.002022-01-117726Budget
3926-106.002022-01-119126Actual
1383288.002022-10-116526Actual
3853770.002024-09-117116Actual
37437517.002024-08-116536Actual
18861137.002023-03-136616Actual
36399325722.002024-07-12676Actual
525418996.002022-02-119466Actual
4095151.002022-01-116766Actual
14921162.002022-11-116656Actual
5065280.002022-02-116636Budget
1786932.002023-02-118216Actual
1397939785.002022-10-111976Actual
37384135.002024-08-116716Actual
6410311853.002022-03-134676Actual
2722195.002023-11-118446Actual
139101392.002022-10-116156Actual
14962293.002022-11-117766Actual
38634345.002024-09-119246Actual
362814.002024-07-129626Actual
4971123.002022-02-116816Actual
9601100.002022-06-116846Budget
9719100.002022-06-117866Budget
410047.002022-01-117166Actual
502214.002022-02-117126Actual
14894113.002022-11-116546Actual
29498421.002024-01-118136Actual
725252334.002022-04-131226Actual
16914148.002023-01-117646Actual
18887118.002023-03-136526Actual
1686724.002023-01-118426Actual
502576.002022-02-117326Actual
6200131.002022-03-137436Actual
1791536.002023-02-116936Actual
2955116.002024-01-118256Actual
2718449.002023-11-116936Actual
1500131298.002022-11-113876Actual
6373351.002022-03-138766Actual
27199526.002023-11-119036Actual
397784.002022-01-119436Actual
13964272.002022-10-119066Actual
38849600.002022-01-116026Budget
16892308.002023-01-118136Actual
28435253.002023-12-128966Actual
8360100.002022-05-148316Budget
504350.002022-02-118426Budget
1485046.002022-11-117826Actual
5180200.002022-02-118156Budget
27183167.002023-11-116836Actual
4000200.002022-01-117646Budget
85176.002022-05-149646Actual
119351300.002022-08-116266Budget
1701819810.002023-01-1110076Actual
29440428.002024-01-117716Actual
9599101.002022-06-116746Actual
5204132765.002022-02-115666Actual
2949156.002024-01-117136Actual
6213100.002022-03-138336Budget
414630604.002022-01-111976Actual
13893141.002022-10-117446Actual
1392743.002022-10-118456Actual
15894-158.002022-12-129146Actual
616645.002022-03-138426Actual
13895293.002022-10-117746Actual
26062445.002023-10-118036Actual
3885850.002022-01-116126Budget
36381347.002024-07-127766Actual
13080380.002022-09-117266Budget
972873.002022-06-118466Actual
741798.002022-04-137656Actual
2394755.002023-08-119026Actual
2830736.002023-12-126826Actual
15856208.002022-12-127636Actual
2954321.002024-01-117156Actual
6189331.002022-03-136636Actual
4137217300.002022-01-1110166Budget
9708261.002022-06-117266Actual
2494660.002023-09-118516Actual
387106123.002024-09-112376Actual
1695610386.002023-01-115366Actual
2307928043.002023-07-123276Actual
3737925290.002024-08-116016Actual
74551100.002022-04-136266Budget
26098418.002023-10-119246Actual
15959371587.002022-12-12476Actual
1596113963.002022-12-12776Actual
170162152505.002023-01-114376Actual
12933550.002022-09-117736Actual
9735170.002022-06-119066Actual
509494.002022-02-118536Actual
840955.002022-05-148326Actual
7424188.002022-04-138056Actual
1297235.002022-09-117146Actual
6203480.002022-03-137736Budget
742151.002022-04-137856Actual
15802359.002022-12-127716Actual
8557293.002022-05-148756Actual
3748615160.002024-08-116056Actual
5258512100.002022-02-1110166Budget
13957246.002022-10-118166Actual
2394218.002023-08-118326Actual
7475129.002022-04-137466Actual
38633-207.002024-09-119146Actual
634390.002022-03-136866Budget
35249302391.002024-06-11676Actual
3861827.002024-09-117146Actual
128619300.002022-09-116026Budget
1389920.002022-10-118246Actual
28360146.002023-12-126746Actual
2831710.002023-12-128226Actual
386682433.002024-09-116166Actual
85771621.002022-05-146266Actual
2846544186.002023-12-123876Actual
13026156.002022-09-117656Actual
1383441.002022-10-116726Actual
13043293.002022-09-118756Actual
6255506.002022-03-138046Actual
73531400.002022-04-136246Budget
2496671.002023-09-117726Actual
1580629.002022-12-128216Actual
9700280.002022-06-116666Budget
352134361.002024-06-115366Actual
735015600.002022-04-136046Budget
385569563.002024-09-116026Actual
26155382.002023-10-119066Actual
752323573.002022-04-133276Actual
17868315.002023-02-118116Actual
386703231.002024-09-116366Actual
1589715371.002022-12-126056Actual
37540263.002024-08-118966Actual
746835.002022-04-137166Actual
37416160.002024-08-117426Actual
5146-98.002022-02-119146Actual
1686067.002023-01-117626Actual
27161187.002023-11-117726Actual
2945462969.002024-01-111226Actual
14931242.002022-11-118056Actual
28311134.002023-12-127426Actual
1398210603.002022-10-112276Actual
7259200.002022-04-136526Budget
25122-49545.002023-09-114676Actual
8491200.002022-05-147446Budget
618027040.002022-03-136036Actual
502111.002022-02-116926Actual
1903918820.002023-03-132876Actual
2831277.002023-12-127626Actual
9485527.002022-06-118716Actual
15975103275.002022-12-123176Actual
976329674.002022-06-113476Actual
5069105.002022-02-116836Actual
38578207.002024-09-119026Actual
409790.002022-01-116866Budget
283281565426.002023-12-121136Actual
63541800.002022-03-137666Budget
14902116.002022-11-117646Actual
3521613085.002024-06-115766Actual
2394052.002023-08-118126Actual
16927305.002023-01-119246Actual
7479344.002022-04-137766Actual
38603123.002024-09-118536Actual
7506217286.002022-04-13476Actual
28291135.002023-12-128316Actual
1801710.002023-02-119666Actual
3738742.002024-08-117116Actual
16863128.002023-01-118026Actual
4048118.002022-01-117656Actual
374621014.002024-08-116246Actual
13966363.002022-10-119266Actual
1695090.002023-01-118956Actual
36241536.002024-07-127716Actual
37496138.002024-08-117456Actual
5095527.002022-02-118736Actual
8539100.002022-05-147656Budget
36322415.002024-07-127746Actual
35236101.002024-06-118366Actual
2401216.002023-08-116956Actual
2501510.002023-09-116946Actual
18015-197.002023-02-119166Actual
95393.002022-06-119626Actual
29438134.002024-01-117416Actual
1485531.002022-11-118426Actual
16828120.002023-01-116816Actual
950660.002022-06-116826Budget
837510100.002022-05-146026Budget
2724650.002023-11-118356Actual
6153100.002022-03-137626Budget
38686117.002024-09-118366Actual
18966484.002023-03-136256Actual
404113.002022-01-117156Actual
1583420.002022-12-128326Actual
63249092.002022-03-135366Actual
9759132096.002022-06-112976Actual
751079141.002022-04-131376Actual
511820.002022-02-117146Actual
15801200.002022-12-127616Actual
503270.002022-02-117826Budget
159558.002022-12-129666Actual
1683832.002023-01-118216Actual
13074114.002022-09-116766Actual
138851371.002022-10-116246Actual
2845017287.002023-12-121876Actual
1593477.002022-12-126766Actual
18002141.002023-02-117466Actual
85809742.002022-05-146366Actual
260366.002023-10-118226Actual
4131380.002022-01-119266Actual
38588336.002024-09-116636Actual
249282296.002023-09-116116Actual
6238100.002022-03-136746Budget
8610112.002022-05-148366Actual
6175139.002022-03-139226Actual
1484262.002022-11-116726Actual
13112247.002022-09-119766Actual
2946140.002024-01-116826Actual
8528111.002022-05-146756Actual
1313420326.002022-09-113376Actual
1492418.002022-11-116956Actual
35230930.002024-06-117666Actual
6269235.002022-03-139046Actual
8394134.002022-05-147426Actual
13824348.002022-10-119016Actual
74457800.002022-04-135366Budget
8379807.002022-05-146226Actual
374362937.002024-08-116236Actual
249792.002023-09-119626Actual
139346.002022-10-119656Actual
2508327.002023-09-118266Actual
37457-307.002024-08-119136Actual
504050.002022-02-118326Budget
9679-67.002022-06-119156Actual
3629143.002024-07-126936Actual
2502660.002023-09-118446Actual
27216116.002023-11-117846Actual
3631736.002024-07-126946Actual
37409156.002024-08-116526Actual
2611353.002023-10-117856Actual
5177280.002022-02-118056Budget
168658.002023-01-118226Actual
960526.002022-06-117146Actual
1693615.002023-01-116956Actual
29432237.002024-01-116616Actual
27206229.002023-11-116546Actual
3756730180.002024-08-113476Actual
720624336.002022-04-136016Actual
7483397.002022-04-138066Actual
38691401.002024-09-119066Actual
38604554.002024-09-118736Actual
159243147.002022-12-125366Actual
3870655087.002024-09-111976Actual
1905133346.002023-03-134676Actual
3749983.002024-08-117856Actual
15911259.002022-12-128056Actual
13894163.002022-10-117646Actual
13950272.002022-10-117266Actual
2308427616.002023-07-123876Actual
389370.002022-01-116726Budget
5099-181.002022-02-119136Actual
5114100.002022-02-116746Budget
1788630.002023-02-116826Actual
50089600.002022-02-116026Budget
38540288.002024-09-117616Actual
3626232.002024-07-126826Actual
6171200.002022-03-138726Budget
13879249.002022-10-119036Actual
13117448277.002022-09-11676Actual
8449200.002022-05-147836Budget
1493550.002022-11-118456Actual
3626776.002024-07-127626Actual
13032351.002022-09-118056Actual
9712103.002022-06-117466Actual
5027100.002022-02-117426Budget
1792436.002023-02-118236Actual
504440.002022-02-118526Actual
8374118654.002022-05-141226Actual
975815391.002022-06-112876Actual
38718183511.002024-09-113576Actual
1887659.002023-03-138516Actual
36357153.002024-07-128956Actual
14833-233.002022-11-119116Actual
128171900.002022-09-116216Budget
3967124.002022-01-118436Actual
9642100.002022-06-116556Budget
967755.002022-06-118956Actual
158463061.002022-12-126136Actual
6202280.002022-03-137636Budget
16931979.002023-01-116256Actual
12831220.002022-09-117316Budget
6160200.002022-03-138126Budget
36303116.002024-07-128536Actual
6159280.002022-03-138026Budget
1388967.002022-10-116846Actual
2308630934.002023-07-124076Actual
3520351.002024-06-118356Actual
385831393582.002024-09-111136Actual
500471.002022-02-119416Actual
85982328.002022-05-147666Actual
1390915070.002022-10-116056Actual
2608121.002023-10-116946Actual
2602943.002023-10-117326Actual
26068354.002023-10-118736Actual
25093326.002023-09-119766Actual
6263101.002022-03-138446Actual
25031-171.002023-09-119146Actual
28401277.002023-12-128756Actual

Generated 2024-11-11 02:39:20.742 UTC