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4125 items

NOTE: Only 1000 elements of total 4125 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
409933.002022-01-156966Actual
850963.002022-05-188546Actual
8463585.002022-05-188736Actual
35222307.002024-06-156666Actual
7297172.002022-04-179226Actual
3892100.002022-01-156626Budget
505231.002022-02-159426Actual
7464109.002022-04-176766Actual
507029.002022-02-156936Actual
864117074.002022-05-182476Actual
862211521.002022-05-189466Actual
28383872.002023-12-166256Actual
2946680.002024-01-157626Actual
37563254592.002024-08-152976Actual
2394974.002023-08-159226Actual
29538146.002024-01-156556Actual
9585-216.002022-06-159136Actual
35116157.002024-06-157426Actual
6342100.002022-03-176766Budget
8582280.002022-05-186566Budget
24065255540.002023-08-1510166Actual
35210230.002024-06-159256Actual
401130.002022-01-158246Budget
259951017.002023-10-156216Actual
2511019810.002023-09-152876Actual
3867652.002024-09-157166Actual
36298666.002024-07-168036Actual
611894.002022-03-178416Actual
8535148.002022-05-187356Actual
3521411.002024-06-155466Actual
26121181.002023-10-158956Actual
3959601.002022-01-158036Actual
2408828844.002023-08-153876Actual
3392824971.002024-05-176016Actual
954326780.002022-06-156036Actual
516070.002022-02-156756Budget
8464550.002022-05-188736Budget
8437100.002022-05-186836Budget
509494.002022-02-158536Actual
26059198.002023-10-157636Actual
2714086.002023-11-158416Actual
3508732.002024-06-157116Actual
730227560.002022-04-176036Actual
2405467.002023-08-158366Actual
9584270.002022-06-159036Actual
38553459.002024-09-159216Actual
526551574.002022-02-151476Actual
340361604.002024-05-176156Actual
4977220.002022-02-157316Budget
363122038.002024-07-166246Actual
2837290.002023-12-168346Actual
38560147.002024-09-156626Actual
284132374.002023-12-166166Actual
3641133870.002024-07-162476Actual
38550224.002024-09-158916Actual
350803033.002024-06-156116Actual
8353165.002022-05-187816Actual
2501350.002023-09-156746Actual
52011120.002022-02-155466Actual
7300441070.002022-04-171036Actual
6292110.002022-03-177356Budget
36413218562.002024-07-162976Actual
964850.002022-06-156856Budget
3524412.002024-06-159666Actual
25002416.002023-09-158736Actual
8452655.002022-05-188036Actual
35241338.002024-06-159066Actual
753314324.002022-04-1710076Actual
51495.002022-02-159646Actual
38391797.002022-01-156216Actual
6249207.002022-03-177646Actual
5209819.002022-02-156266Actual
638615645.002022-03-17776Actual
2843389.002023-12-168566Actual
4998480.002022-02-158716Budget
8585168.002022-05-186766Actual
4984100.002022-02-157816Budget
9697280.002022-06-156566Budget
35234291.002024-06-158166Actual
26057168.002023-10-157336Actual
28366208.002023-12-167646Actual
34003589.002024-05-178736Actual
5146-98.002022-02-159146Actual
29482835735.002024-01-151136Actual
28341610.002023-12-167736Actual
726723.002022-04-176926Actual
6105200.002022-03-177616Budget
33995536.002024-05-177736Actual
34033428.002024-05-179246Actual
25054151.002023-09-158756Actual
3517780.002024-06-158346Actual
2566421333.002023-10-149376Actual
728763.002022-04-178326Actual
850220.002022-05-188246Budget
3865221.002024-09-158256Actual
36232421.002024-07-166516Actual
8601380.002022-05-187766Budget
3743428620.002024-08-156036Actual
29452499.002024-01-159216Actual
5193-106.002022-02-159156Actual
26058101.002023-10-157436Actual
8367480.002022-05-188716Budget
526480280.002022-02-151376Actual
416514172.002022-01-1510076Actual
2606690.002023-10-158436Actual
8344213.002022-05-187316Actual
38650336.002024-09-158056Actual
36408191118.002024-07-162176Actual
28358328.002023-12-166546Actual
25080111.002023-09-157866Actual
2610711.002023-10-156956Actual
2729780714.002023-11-151576Actual
352509183.002024-06-15776Actual
2833655.002023-12-166936Actual
8537100.002022-05-187456Budget
29521336.002024-01-157746Actual
363112243.002024-07-166146Actual
3740414.002024-08-159616Actual
28367375.002023-12-167746Actual
2839482.002023-12-167856Actual
26053122.002023-10-156736Actual
527317597.002022-02-152476Actual
3864259.002024-09-156856Actual
9700280.002022-06-156666Budget
7260226.002022-04-176526Actual
37500326.002024-08-158056Actual
362814.002024-07-169626Actual
27282416.002023-11-158766Actual
9559237.002022-06-157336Actual
2601813.002023-10-159616Actual
3856968.002024-09-157826Actual
24040253.002023-08-156666Actual
3746830.002024-08-157146Actual
2512320008.002023-09-1510076Actual
3858425502.002024-09-156036Actual
519540.002022-02-159456Actual
511820.002022-02-157146Actual
40724.002022-01-159656Actual
3508575.002024-06-156816Actual
23966127.002023-08-157836Actual
3641543232.002024-07-163276Actual
34001123.002024-05-178436Actual
26159816.002023-10-159766Actual
408417400.002022-01-156066Budget
9660200.002022-06-157756Budget
28361112.002023-12-166846Actual
85761441.002022-05-186166Actual
3865375.002024-09-158356Actual
38532442.002024-09-156516Actual
23907234.002023-08-157316Actual
2955256.002024-01-158356Actual
945945.002022-06-156916Actual
501770.002022-02-156726Budget
23935151.002023-08-157426Actual
28295298.002023-12-168916Actual
240385366.002023-08-156366Actual
34069221.002024-05-176566Actual
3396310.002024-05-177126Actual
2723464.002023-11-156756Actual
73957.002022-04-179646Actual
976624312.002022-06-153876Actual
950660.002022-06-156826Budget
4032100.002022-01-156556Budget
3410045457.002024-05-171376Actual
2509447500.002023-09-159966Actual
2495839.002023-09-156626Actual
9566550.002022-06-157736Actual
625933.002022-03-178246Actual
28304102.002023-12-166526Actual
7391178.002022-04-179046Actual
950818.002022-06-157126Actual
8466276.002022-05-189036Actual
34014127.002024-05-176746Actual
2724514.002023-11-158256Actual
374352643.002024-08-156136Actual
4030510.002022-01-156256Actual
272578140.002023-11-155466Actual
240048.002023-08-159646Actual
3846176.002022-01-156716Actual
38691401.002024-09-159066Actual
24947340.002023-09-158716Actual
3945100.002022-01-156836Budget
2728947500.002023-11-159966Actual
8595224.002022-05-187366Actual
3862867.002024-09-158446Actual
2405654.002023-08-158566Actual
4989316.002022-02-158116Actual
28296459.002023-12-169016Actual
834353.002022-05-187116Actual
9471159.002022-06-157816Actual
947640.002022-06-158216Budget
86532510717.002022-05-184376Actual
720624336.002022-04-176016Actual
3974285.002022-01-159036Actual
6171200.002022-03-178726Budget
41091800.002022-01-157666Budget
2509210.002023-09-159666Actual
24016125.002023-08-157656Actual
27292416055.002023-11-15676Actual
38672319.002024-09-156666Actual
29445112.002024-01-158316Actual
34058-159.002024-05-179156Actual
37417103.002024-08-157626Actual
7375100.002022-04-177846Budget
38658261.002024-09-159056Actual
6261114.002022-03-178346Actual
640493651.002022-03-173576Actual
726575.002022-04-176826Actual
2407511486.002023-08-152076Actual
3525718497.002024-06-152076Actual
35149372.002024-06-158136Actual
24051321.002023-08-158066Actual
32996164602.002024-04-163976Actual
2947430.002024-01-158526Actual
2498878.002023-09-156836Actual
9598198.002022-06-156646Actual
4043110.002022-01-157356Budget
33975139.002024-05-178726Actual
29443319.002024-01-158116Actual
50057.002022-02-159616Actual
3857548.002024-09-158526Actual
4068112.002022-01-159056Actual
855250.002022-05-188356Budget
29459105.002024-01-156626Actual
8541200.002022-05-187756Budget
391950.002022-01-158426Budget
24092-36248.002023-08-154676Actual
628814.002022-03-176956Actual
33989105.002024-05-176836Actual
952850.002022-06-158426Budget
36325261.002024-07-168146Actual
26120167.002023-10-158756Actual
63551629.002022-03-177666Actual
34079362.002024-05-177766Actual
855010.002022-05-188256Budget
958791.002022-06-159436Actual
5066100.002022-02-156736Budget
3866442.002024-09-155466Actual
3408674.002024-05-178566Actual
5013113.002022-02-156526Actual
38546106.002024-09-158316Actual
8350495.002022-05-187716Actual
3510413.002024-06-159616Actual
975310180.002022-06-152076Actual
6103100.002022-03-177416Budget
27136489.002023-11-158016Actual
26142125.002023-10-157366Actual
7223300.002022-04-177316Budget
273036123.002023-11-152376Actual
6373351.002022-03-178766Actual
3889100.002022-01-156526Budget
37497153.002024-08-157656Actual
2407439785.002023-08-151976Actual
84221209727.002022-05-181036Actual
73053307.002022-04-176136Actual
9732380.002022-06-158766Budget
848533.002022-05-186946Actual
3747892.002024-08-158446Actual
28352-457.002023-12-169136Actual
6202280.002022-03-177636Budget
415215696.002022-01-152876Actual
5030170.002022-02-157726Actual
502994.002022-02-157626Actual
340661853.002024-05-176166Actual
2844514675.002023-12-16776Actual
5051142.002022-02-159226Actual
2831066.002023-12-167326Actual
37523145.002024-08-156766Actual
616453.002022-03-178326Actual
26005260.002023-10-157716Actual
3626143.002024-07-166726Actual
28288613.002023-12-168016Actual
2844768245.002023-12-161376Actual
9580100.002022-06-158536Budget
628921.002022-03-177156Actual
740843.002022-04-176856Actual
740770.002022-04-176756Budget
2829039.002023-12-168216Actual
352516047.002024-06-15876Actual
496018600.002022-02-156016Budget
351611783.002024-06-156146Actual
363638399.002024-07-165366Actual
3411026058.002024-05-172876Actual
3744280.002024-08-157136Actual
9482100.002022-06-158516Budget
28324-92.002023-12-169126Actual
52679604.002022-02-151876Actual
362566943.002024-07-166026Actual
9709380.002022-06-157266Budget
28297-367.002023-12-169116Actual
2399862.002023-08-158546Actual
23981979.002023-08-156246Actual
7213394.002022-04-176616Actual
499690.002022-02-158516Budget
29544102.002024-01-157356Actual
8394134.002022-05-187426Actual
743440.002022-04-178556Budget
23968321.002023-08-158136Actual
37405106580.002024-08-151226Actual
2308630934.002023-07-164076Actual
28334246.002023-12-166736Actual
7331401.002022-04-178136Actual
518840.002022-02-158556Budget
34013256.002024-05-176646Actual
38549485.002024-09-158716Actual
6089280.002022-03-176516Budget
2844842463.002023-12-161476Actual
33970109.002024-05-178126Actual
6318128.002022-03-179256Actual
375301213.002024-08-157666Actual
3406520066.002024-05-176066Actual
964929.002022-06-156856Actual
5252-182.002022-02-159166Actual
8569113703.002022-05-185666Actual
85751300.002022-05-186166Budget
6231974.002022-03-176246Actual
35100213.002024-06-158916Actual
239551404.002023-08-156236Actual
35093483.002024-06-158016Actual
2395327351.002023-08-156036Actual
2948325786.002024-01-156036Actual
4021210.002022-01-159046Actual
404113.002022-01-157156Actual
7271131.002022-04-177326Actual
60881375.002022-03-176216Actual
35130204.002024-06-159226Actual
6268153.002022-03-178946Actual
955780.002022-06-157136Budget
28396198.002023-12-168156Actual
27252-134.002023-11-159156Actual
2942821642.002024-01-156016Actual
6334950.002022-03-176266Budget
2841116590.002023-12-165766Actual
35224116.002024-06-156866Actual
6161157.002022-03-178126Actual
4113100.002022-01-157866Budget
35187960.002024-06-156156Actual
29503554.002024-01-158736Actual
6153100.002022-03-177626Budget
3522648.002024-06-157166Actual
864496234.002022-05-183176Actual
9510120.002022-06-157326Budget
2511327465.002023-09-153276Actual
977113867.002022-06-1510076Actual
256622133.302023-10-148576Actual
616843.002022-03-178526Actual
374331473889.002024-08-151136Actual
3623760.002024-07-167116Actual
38640151.002024-09-156656Actual
8494380.002022-05-187746Budget
29555243.002024-01-158756Actual
339301793.002024-05-176216Actual
2617055087.002023-10-151976Actual
38679164.002024-09-157466Actual
24931209.002023-09-156616Actual
29507704.002024-01-159236Actual
638710419.002022-03-17876Actual
848640.002022-05-187146Budget
3755517287.002024-08-151876Actual
5026118.002022-02-157426Actual
964474.002022-06-156656Actual
502340.002022-02-157126Budget
7376444.002022-04-178046Actual
838860.002022-05-186826Budget
3751312663.002024-08-155366Actual
3989100.002022-01-156746Budget
3955435.002022-01-157736Actual
2713829.002023-11-158216Actual
6374101.002022-03-178966Actual
27206229.002023-11-156546Actual
385816.002024-09-159626Actual
3404171.002024-05-176856Actual
9638688.002022-06-156156Actual
3855414.002024-09-159616Actual
630942.002022-03-178456Actual
38697279740.002024-09-1510166Actual
8336261.002022-05-186616Actual
5092100.002022-02-158436Budget
4104216.002022-01-157366Actual
3640914978.002024-07-162276Actual
26177237774.002023-10-152976Actual
35126174.002024-06-158726Actual
7262200.002022-04-176626Budget
2943639.002024-01-157116Actual
752323573.002022-04-173276Actual
271752796203.002023-11-151036Actual
3854530.002024-09-158216Actual
41459604.002022-01-151876Actual
3299223216.002024-04-163476Actual
7403100.002022-04-176556Budget
2718575.002023-11-157136Actual
3860044.002024-09-158236Actual
3930538024.002022-01-151036Actual
5130380.002022-02-158046Budget
8443130.002022-05-187436Actual
85176.002022-05-189646Actual
6303152.002022-03-178156Actual
85657493.002022-05-185266Actual
3641635580.002024-07-163376Actual
33943375.002024-05-178116Actual
249614.002023-09-156926Actual
2946848.002024-01-157826Actual
25082270.002023-09-158166Actual
8612100.002022-05-188466Actual
37443312.002024-08-157336Actual
8515201.002022-05-189246Actual
2608229.002023-10-157146Actual
2720981.002023-11-156846Actual
2603560.002023-10-158126Actual
385312493.002024-09-156216Actual
502111.002022-02-156926Actual
250594.002023-09-159656Actual
27126237.002023-11-156616Actual
5236480.002022-02-158066Budget
726840.002022-04-177126Budget
62301752.002022-03-176146Actual
2617314830.002023-10-152276Actual
33956855.002024-05-176126Actual
5055978385.002022-02-151136Actual
631050.002022-03-178456Budget
25046154.002023-09-157756Actual
976783150.002022-06-153976Actual
6137133.002022-03-176526Actual
9607220.002022-06-157346Budget
30391573502.002021-12-164376Actual
8648117169.002022-05-183576Actual
32988216162.002024-04-162976Actual
28434382.002023-12-168766Actual
6139120.002022-03-176626Actual
2618442062.002023-10-153876Actual
841047.002022-05-188426Actual
9642100.002022-06-156556Budget
23976-301.002023-08-159136Actual
846992.002022-05-189436Actual
840860.002022-05-188326Budget
250091447.002023-09-156146Actual
6117100.002022-03-178316Budget
8592380.002022-05-187266Budget
23967519.002023-08-158036Actual
28342166.002023-12-167836Actual
2399290.002023-08-157846Actual
414710180.002022-01-152076Actual
83302100.002022-05-186116Budget
511940.002022-02-157146Budget
25119100679.002023-09-153976Actual
37536118.002024-08-158366Actual
6113280.002022-03-178116Budget
29523400.002024-01-158046Actual
834270.002022-05-187116Budget
3395470958.002024-05-171226Actual
4969159.002022-02-156716Actual
37400251.002024-08-158916Actual
3870716595.002024-09-152076Actual
3518611689.002024-06-156056Actual
4028950.002022-01-156156Budget
619670.002022-03-177136Budget
40744000.002022-01-155266Budget
3409211.002024-05-179666Actual
85645.002022-05-189656Actual
508840.002022-02-158236Budget
387106123.002024-09-152376Actual
8433280.002022-05-186636Budget
339851483.002024-05-176236Actual
36348263.002024-07-167756Actual
38686117.002024-09-158366Actual
29492240.002024-01-157336Actual
23077163056.002023-07-162976Actual
9600100.002022-06-156746Budget
7292234.002022-04-178726Actual
24032239.002023-08-155466Actual
405716.002022-01-158256Actual
2838114168.002023-12-166056Actual
5203212400.002022-02-155666Budget
24981854054.002023-09-151136Actual
5156100.002022-02-156556Budget
2406810956.002023-08-15776Actual
25032285.002023-09-159246Actual
29433125.002024-01-156716Actual
722170.002022-04-177116Budget
83739.002022-05-189616Actual
2947686.002024-01-158926Actual
29432237.002024-01-156616Actual
4139374891.002022-01-15676Actual
284153193.002023-12-166366Actual
7367220.002022-04-177346Budget
847215600.002022-05-186046Budget
6209406.002022-03-178136Actual
751697101.002022-04-172176Actual
29522102.002024-01-157846Actual
3401628.002024-05-176946Actual
38597163.002024-09-157836Actual
29494299.002024-01-157636Actual
38371800.002022-01-156116Budget
399178.002022-01-156846Actual
261341422.002023-10-156366Actual
2610817.002023-10-157156Actual
3751725095.002024-08-156066Actual
28343711.002023-12-168036Actual
27139104.002023-11-158316Actual
524789.002022-02-158566Actual
518218.002022-02-158256Actual
6277957.002022-03-176156Actual
2506292.002023-09-155466Actual
2605490.002023-10-156836Actual
6210380.002022-03-178136Budget
24058129.002023-08-158966Actual
3526722649.002024-06-153476Actual
6235200.002022-03-176646Budget
6357322.002022-03-177766Actual
2730840030.002023-11-153276Actual
3856200.002022-01-157616Budget
9710220.002022-06-157366Budget
9581550.002022-06-158736Budget
406250.002022-01-158456Budget
7404100.002022-04-176656Budget
36390233.002024-07-168966Actual
35201147.002024-06-158156Actual
26145244.002023-10-157766Actual
614347.002022-03-176826Actual
36248120.002024-07-168516Actual
28369408.002023-12-168046Actual
7470219.002022-04-177266Actual
2496956.002023-09-158126Actual
5027100.002022-02-157426Budget
3741592.002024-08-157326Actual
240306.002023-08-159656Actual
9455199.002022-06-156716Actual
23927384.002023-08-156226Actual
3626946.002024-07-167826Actual
27220106.002023-11-158346Actual
728950.002022-04-178426Budget
2602370.002023-10-156526Actual
26077206.002023-10-156546Actual
609932.002022-03-177116Actual
26123-222.002023-10-159156Actual
528421571.002022-02-154076Actual
2402118.002023-08-158256Actual
35247218085.002024-06-1510166Actual
3410930106.002024-05-172476Actual
6204562.002022-03-177736Actual
96355.002022-06-159646Actual
9740164.002022-06-159766Actual
5089118.002022-02-158336Actual
36346123.002024-07-167456Actual
3396450.002024-05-177326Actual
249529.002023-09-159616Actual
9575138.002022-06-158336Actual
9606139.002022-06-157346Actual
7230157.002022-04-177816Actual
27146447.002023-11-159216Actual
28303546.002023-12-166226Actual
374611352.002024-08-156146Actual
751163776.002022-04-171476Actual
38677107.002024-09-157266Actual
6251280.002022-03-177746Budget
3520541.002024-06-158556Actual
4124110.002022-01-158566Actual
5226220.002022-02-157366Budget
637164.002022-03-178566Actual
41631334567.002022-01-154376Actual
28436389.002023-12-169066Actual
3520444.002024-06-158456Actual
73531400.002022-04-176246Budget
28442276502.002023-12-1610166Actual
2504041.002023-09-156856Actual
746950.002022-04-177166Budget
261282770.002023-10-155466Actual
2714713.002023-11-159616Actual
7506217286.002022-04-17476Actual
6179668935.002022-03-171136Actual
35151132.002024-06-158336Actual
97477998.002022-06-15876Actual
28390112.002023-12-167356Actual
967434.002022-06-158556Actual
272881045.002023-11-159766Actual
950553.002022-06-156826Actual
25116116215.002023-09-153576Actual
2601062.002023-10-158316Actual
37490174.002024-08-156656Actual
8468368.002022-05-189236Actual
24977-50.002023-09-159126Actual
9564280.002022-06-157636Budget
2616917287.002023-10-151876Actual
2307928043.002023-07-163276Actual
3636213438.002024-07-165266Actual
25019113.002023-09-157646Actual
2828148.002023-12-166916Actual
2845632615.002023-12-162476Actual
38596543.002024-09-157736Actual
282762535.002023-12-166216Actual
2393825.002023-08-157826Actual
3843346.002022-01-156616Actual
2396933.002023-08-158236Actual
2611613.002023-10-158256Actual
3756226881.002024-08-152876Actual
6207655.002022-03-178036Actual
2512028910.002023-09-154076Actual
33934127.002024-05-176816Actual
2615253.002023-10-158566Actual
3627782.002024-07-168926Actual
3755344323.002024-08-151476Actual
6107480.002022-03-177716Budget
6283100.002022-03-176656Budget
5178289.002022-02-158056Actual
3967124.002022-01-158436Actual
2831443.002023-12-167826Actual
6201312.002022-03-177636Actual
351362889.002024-06-156236Actual
3868100.002022-01-158316Budget
2510052764.002023-09-151376Actual
517580.002022-02-157856Actual
35228210.002024-06-157366Actual
640088243.002022-03-173176Actual
2724840.002023-11-158556Actual
36250343.002024-07-168916Actual
38681459.002024-09-157766Actual
969018018.002022-06-156066Actual
33979188.002024-05-179226Actual
28391120.002023-12-167456Actual
3902142.002022-01-157426Actual
2723721.002023-11-157156Actual
283272322615.002023-12-161036Actual
8435100.002022-05-186736Budget
27276456.002023-11-158066Actual
2391699.002023-08-158416Actual
35099451.002024-06-158716Actual
35258159130.002024-06-152176Actual
34031321.002024-05-179046Actual
303624784.002021-12-163876Actual
728520.002022-04-178226Budget
639230604.002022-03-171976Actual
4000200.002022-01-157646Budget
953140.002022-06-158526Budget
28377306.002023-12-169046Actual
2943490.002024-01-156816Actual
3878-202.002022-01-159116Actual
74561059.002022-04-176266Actual
260277.002023-10-156926Actual
4966280.002022-02-156516Budget
9608137.002022-06-157446Actual
9675200.002022-06-158756Budget
38682132.002024-09-157866Actual
7521126762.002022-04-172976Actual
720524800.002022-04-176016Budget
2845729350.002023-12-162876Actual
7216199.002022-04-176716Actual
7275142.002022-04-177626Actual
26051263.002023-10-156536Actual
2716739.002023-11-158426Actual
734791.002022-04-179436Actual
25070249.002023-09-156666Actual
2846230027.002023-12-163476Actual
260492465.002023-10-156136Actual
26070586.002023-10-159036Actual
37501202.002024-08-158156Actual
97558321.002022-06-152276Actual
727879.002022-04-177826Actual
35156445.002024-06-159036Actual
39811500.002022-01-156146Budget
34081426.002024-05-178066Actual
4069-90.002022-01-159156Actual
865192139.002022-05-183976Actual
3509784.002024-06-158416Actual
260761516.002023-10-156246Actual
9562100.002022-06-157436Budget
2308295546.002023-07-163576Actual
2955348.002024-01-158456Actual
738127.002022-04-178246Actual
8415234.002022-05-188726Actual
8593731.002022-05-187266Actual
36289197.002024-07-166736Actual
7259200.002022-04-176526Budget
24992130.002023-09-157436Actual
95393.002022-06-159626Actual
3962372.002022-01-158136Actual
6376-123.002022-03-179166Actual
6126-173.002022-03-179116Actual
608419656.002022-03-176016Actual
404011.002022-01-156956Actual
3516832.002024-06-157146Actual
4105220.002022-01-157366Budget
2505229.002023-09-158456Actual
272611639.002023-11-156166Actual
26004144.002023-10-157616Actual
23988109.002023-08-157346Actual
34088200.002024-05-178966Actual
744410600.002022-04-175266Budget
6352100.002022-03-177466Budget
2951622.002024-01-156946Actual
4112150.002022-01-157866Actual
639497697.002022-03-172176Actual
284141943.002023-12-166266Actual
37489191.002024-08-156556Actual
2616864054.002023-10-151576Actual
2830736.002023-12-166826Actual
410047.002022-01-157166Actual
35109151.002024-06-156526Actual
5010892.002022-02-156126Actual
7261205.002022-04-176626Actual
72092190.002022-04-176216Actual
8607280.002022-05-188166Budget
284468666.002023-12-16876Actual
27218291.002023-11-158146Actual
28458242580.002023-12-162976Actual
8357380.002022-05-188116Budget
37524110.002024-08-156866Actual
27275118.002023-11-157866Actual
26143106.002023-10-157466Actual
96911621.002022-06-156166Actual
3511592.002024-06-157326Actual
751079141.002022-04-171376Actual
3750557.002024-08-158556Actual
7379275.002022-04-178146Actual
3397111.002024-05-178226Actual
25095179100.002023-09-1510166Actual
27250109.002023-11-158956Actual
5131310.002022-02-158046Actual
5111200.002022-02-156646Budget
6149110.002022-03-177326Budget
967755.002022-06-158956Actual
734917654.002022-04-176046Actual
5261486547.002022-02-15676Actual
8393120.002022-05-187326Budget
35209-138.002024-06-159156Actual
2502175.002023-09-157846Actual
27307147872.002023-11-153176Actual
502576.002022-02-157326Actual
29478-106.002024-01-159126Actual
2954321.002024-01-157156Actual
28417312.002023-12-166666Actual
38602138.002024-09-158436Actual
37508242.002024-08-159056Actual
8348275.002022-05-187616Actual
728856.002022-04-178426Actual
38633-207.002024-09-159146Actual
5009850.002022-02-156126Budget
750347500.002022-04-179966Actual
36399325722.002024-07-16676Actual
2723548.002023-11-156856Actual
63282525.002022-03-175766Actual
2715446.002023-11-156726Actual
405810.002022-01-158256Budget
389486.002022-01-156726Actual
239502.002023-08-159626Actual
26044161.002023-10-159226Actual
518110.002022-02-158256Budget
630610.002022-03-178256Budget
3037100704.002021-12-163976Actual
6170234.002022-03-178726Actual
975230604.002022-06-151976Actual
2832027.002023-12-168526Actual
2600676.002023-10-157816Actual
38718183511.002024-09-153576Actual
3865369.002022-01-158116Actual
2839960.002023-12-168456Actual
7327168.002022-04-177836Actual
522360.002022-02-157166Budget
404485.002022-01-157356Actual
3757239229.002024-08-154076Actual
863338558.002022-05-181476Actual
2619128801.002023-10-1510076Actual
5000155.002022-02-158916Actual
2511295435.002023-09-153176Actual
636890.002022-03-178466Budget
8477332.002022-05-186546Actual
29531297.002024-01-159046Actual
7325527.002022-04-177736Actual
3903100.002022-01-157426Budget
7360100.002022-04-176746Budget
240481098.002023-08-157666Actual
504440.002022-02-158526Actual
6173104.002022-03-179026Actual
3401740.002024-05-177146Actual
3750462.002024-08-158456Actual
861380.002022-05-188466Budget
26063276.002023-10-158136Actual
24015146.002023-08-157456Actual
9610200.002022-06-157646Budget
516513.002022-02-157156Actual
4971123.002022-02-156816Actual
2609016.002023-10-158246Actual
2944432.002024-01-158216Actual
24999121.002023-09-158336Actual
27312214938.002023-11-153776Actual
3987205.002022-01-156646Actual
631562.002022-03-178956Actual
2505134.002023-09-158356Actual
27160104.002023-11-157626Actual
7405113.002022-04-176656Actual
2494096.002023-09-157816Actual
27284320.002023-11-159066Actual
725252334.002022-04-171226Actual
24936152.002023-09-157316Actual
282752281.002023-12-166116Actual
26187350000.002023-10-154276Actual
7372450.002022-04-177746Actual
7482480.002022-04-178066Budget
723740.002022-04-178216Budget
3299742432.002024-04-164076Actual
394624.002022-01-156936Actual
35102-262.002024-06-159116Actual
25081436.002023-09-158066Actual
340111352.002024-05-176246Actual
4107138.002022-01-157466Actual
392040.002022-01-158526Budget
7393238.002022-04-179246Actual
3940222.002022-01-156636Actual
2828275.002023-12-167116Actual
5172100.002022-02-157656Budget
3640247881.002024-07-161376Actual
6205168.002022-03-177836Actual
3513428159.002024-06-156036Actual
36330382.002024-07-168746Actual
2952525.002024-01-158246Actual
965240.002022-06-157156Budget
7326480.002022-04-177736Budget
39387945.002024-10-149276Actual
970520.002022-06-156966Actual
34012281.002024-05-176546Actual
3749190.002024-08-156756Actual
414337489.002022-01-151476Actual
36233384.002024-07-166616Actual
34019160.002024-05-177446Actual
614894.002022-03-177326Actual
3741252.002024-08-156826Actual
7361100.002022-04-176846Budget
3990105.002022-01-156746Actual
72082100.002022-04-176116Budget
519186.002022-02-158956Actual
24067352320.002023-08-15676Actual
3630041.002024-07-168236Actual
352191588.002024-06-156266Actual
23922475.002023-08-159216Actual
5099-181.002022-02-159136Actual
25106120484.002023-09-152176Actual
2389826522.002023-08-156016Actual
35233470.002024-06-158066Actual
37394336.002024-08-158116Actual
3628429204.002024-07-166036Actual
34097325862.002024-05-17676Actual
2505327.002023-09-158556Actual
33994298.002024-05-177636Actual
9549280.002022-06-156536Budget
5031200.002022-02-157726Budget
2831929.002023-12-168426Actual
24060-159.002023-08-159166Actual
97691591582.002022-06-154376Actual
84751404.002022-05-186246Actual
7373380.002022-04-177746Budget
96508.002022-06-156956Actual
838917.002022-05-186926Actual
4033112.002022-01-156556Actual
4976218.002022-02-157316Actual
38659-209.002024-09-159156Actual
962670.002022-06-158546Budget
842036.002022-05-189426Actual
2730016422.002023-11-152076Actual
503810.002022-02-158226Budget
8355670.002022-05-188016Actual
3404221.002024-05-176956Actual
966942.002022-06-158356Actual
640623131.002022-03-173876Actual
261656405.002023-10-15876Actual
9532200.002022-06-158726Budget
972788.002022-06-158366Actual
35089116.002024-06-157416Actual
636423.002022-03-178266Actual
27200-421.002023-11-159136Actual
3848100.002022-01-156816Budget
2392311.002023-08-159616Actual
3627529.002024-07-168526Actual
962120.002022-06-158246Budget
351621248.002024-06-156246Actual
9474391.002022-06-158116Actual
397784.002022-01-159436Actual
953041.002022-06-158526Actual
61832100.002022-03-176136Budget
615670.002022-03-177826Budget
2508327.002023-09-158266Actual
4128185.002022-01-158966Actual
2727997.002023-11-158366Actual
3747629.002024-08-158246Actual
2729645350.002023-11-151476Actual
4111463.002022-01-157766Actual
250996965.002023-09-15876Actual
38713230568.002024-09-152976Actual
72994.002022-04-179626Actual
238992449.002023-08-156116Actual
23994218.002023-08-158146Actual
35152114.002024-06-158436Actual
2401874.002023-08-157856Actual
72519.002022-04-179616Actual
251212374104.002023-09-154376Actual
37558164326.002024-08-152176Actual
36383463.002024-07-168066Actual
38614174.002024-09-156646Actual
37384135.002024-08-156716Actual
730328300.002022-04-176036Budget
2612951898.002023-10-155666Actual
24951298.002023-09-159216Actual
83321530.002022-05-186216Actual
36392-287.002024-07-169166Actual
37455250.002024-08-158936Actual
339626.002024-05-176926Actual
2404443.002023-08-157166Actual
23956213.002023-08-156536Actual
6279550.002022-03-176256Budget
5063280.002022-02-156536Budget
283264.002023-12-169626Actual
2407312485.002023-08-151876Actual
34038209.002024-05-176556Actual
29519136.002024-01-157446Actual
8369318.002022-05-189016Actual
3411342031.002024-05-173276Actual
2608121.002023-10-156946Actual
28437-311.002023-12-169166Actual
7332380.002022-04-178136Budget
9495850.002022-06-156126Budget
2510312485.002023-09-151876Actual
8382200.002022-05-186526Budget
407137.002022-01-159456Actual
616750.002022-03-178426Budget
6410311853.002022-03-174676Actual
2502753.002023-09-158546Actual
28403232.002023-12-169056Actual
970468.002022-06-156866Actual
415944341.002022-01-153776Actual
24047188.002023-08-157466Actual
3985200.002022-01-156546Budget
5173236.002022-02-157756Actual
28422106.002023-12-167266Actual
83311900.002022-05-186216Budget
8360100.002022-05-188316Budget
37495128.002024-08-157356Actual
6186280.002022-03-176536Budget
9489378.002022-06-159216Actual
3403410.002024-05-179646Actual
6359100.002022-03-177866Budget
375518058.002024-08-15876Actual
29470105.002024-01-158126Actual
3394438.002024-05-178216Actual
3397692.002024-05-178926Actual
2396130.002023-08-157136Actual
36379113.002024-07-167466Actual
3747981.002024-08-158546Actual
741240.002022-04-177156Budget
2726834.002023-11-156966Actual
8457100.002022-05-188336Budget
36280168.002024-07-169226Actual
74423.002022-04-179656Actual
37482360.002024-08-159046Actual
4972100.002022-02-156816Budget
415492513.002022-01-153176Actual
8352200.002022-05-187816Budget
2398722.002023-08-157146Actual
634627.002022-03-177166Actual
628565.002022-03-176756Actual
3405449.002024-05-178556Actual
26022546.002023-10-156226Actual
3632790.002024-07-168346Actual
3755255001.002024-08-151376Actual
5069105.002022-02-156836Actual
4103217.002022-01-157266Actual
2715384.002023-11-156626Actual
25011104.002023-09-156546Actual
35158594.002024-06-159236Actual
851911830.002022-05-186056Actual
351353467.002024-06-156136Actual
614162.002022-03-176726Actual
260752020.002023-10-156146Actual
8484100.002022-05-186846Budget
4110380.002022-01-157766Budget
8335280.002022-05-186616Budget
23962162.002023-08-157336Actual
37382291.002024-08-156516Actual
74551100.002022-04-176266Budget
386111709.002024-09-156146Actual
7312100.002022-04-176736Budget
416192513.002022-01-153976Actual
61297.002022-03-179616Actual
29438134.002024-01-157416Actual
24089111416.002023-08-153976Actual
616550.002022-03-178326Budget
634517.002022-03-176966Actual
29505528.002024-01-159036Actual
8453406.002022-05-188136Actual
749073.002022-04-178466Actual
944524800.002022-06-156016Budget
857418018.002022-05-186066Actual
36314331.002024-07-166646Actual
7313130.002022-04-176736Actual
28350371.002023-12-168936Actual
383522464.002022-01-156016Actual
36297168.002024-07-167836Actual
5121161.002022-02-157346Actual
2408525895.002023-08-153476Actual
61822434.002022-03-176136Actual
385569563.002024-09-156026Actual
9599101.002022-06-156746Actual
63919604.002022-03-171876Actual

Generated 2024-11-14 05:42:36.838 UTC