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6313 items

NOTE: Only 1000 elements of total 6313 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
189952505.002023-03-136166Actual
976329674.002022-06-113476Actual
1588955.002022-12-128446Actual
10844115.002022-07-128366Actual
2947430.002024-01-118526Actual
8423836918.002022-05-141136Actual
32864160.002024-04-126736Actual
2505134.002023-09-118356Actual
2109424008.002023-05-142476Actual
3755718324.002024-08-112076Actual
30659309.002024-02-119246Actual
1598572491.002022-12-124676Actual
2831710.002023-12-128226Actual
9455199.002022-06-116716Actual
16927305.002023-01-119246Actual
27191661.002023-11-118036Actual
1801167.002023-02-118566Actual
86318474.002022-05-14876Actual
19017194.002023-03-138966Actual
261258.002023-10-119656Actual
168030.002021-11-118526Budget
6171500.002021-10-116146Budget
2508327.002023-09-118266Actual
170870.002021-11-117136Budget
588100.002021-10-117436Budget
32882-342.002024-04-129136Actual
3283042451.002024-04-121226Actual
2974135.002021-12-126866Actual
25071126.002023-09-116766Actual
2294829838.002023-07-126036Actual
24028-164.002023-08-119156Actual
502340.002022-02-117126Budget
29497679.002024-01-118036Actual
297750.002021-12-127166Budget
638949491.002022-03-131476Actual
614450.002022-03-136826Budget
1307835.002022-09-117166Actual
25023180.002023-09-118146Actual
3955435.002022-01-117736Actual
16982340.002023-01-118766Actual
5209819.002022-02-116266Actual
38638925.002024-09-116256Actual
1793971.002023-02-116746Actual
317341323613.002024-03-121136Actual
34029347.002024-05-138746Actual
1625321.002021-11-118116Actual
7229547.002022-04-137716Actual
8493200.002022-05-147646Budget
2604083.002023-10-118726Actual
295111208.002024-01-116246Actual
36358235.002024-07-129056Actual
592550.002021-10-117736Budget
1493643.002022-11-118556Actual
8380750.002022-05-146226Budget
4096100.002022-01-116766Budget
1816125.002021-11-118156Actual
6283100.002022-03-136656Budget
32819394.002024-04-128116Actual
2296685.002023-07-128436Actual
7329550.002022-04-138036Budget
14915271.002022-11-119246Actual
2408828844.002023-08-113876Actual
18878140.002023-03-138916Actual
741798.002022-04-137656Actual
339821167738.002024-05-131136Actual
415620326.002022-01-113376Actual
30593193.002024-02-117726Actual
36248120.002024-07-128516Actual
12841480.002022-09-118016Budget
1790827427.002023-02-116036Actual
416022895.002022-01-113876Actual
3864280.002022-01-118116Budget
4018351.002022-01-118746Actual
2973100.002021-12-126866Budget
11952218.002022-08-117366Actual
6253129.002022-03-137846Actual
2405319.002023-08-118266Actual
31846498.002024-03-129766Actual
1286068105.002022-09-111226Actual
17943102.002023-02-117346Actual
2611190.002023-10-117656Actual
37548395269.002024-08-11476Actual
9642100.002022-06-116556Budget
13963177.002022-10-118966Actual
24997327.002023-09-118136Actual
1802634511.002023-02-111476Actual
3756133870.002024-08-112476Actual
17938137.002023-02-116646Actual
8466276.002022-05-149036Actual
11735950.002022-08-116126Budget
351859.002024-06-119646Actual
5051142.002022-02-119226Actual
228951770.002023-07-126216Actual
374362937.002024-08-116236Actual
15868-290.002022-12-129136Actual
13868202.002022-10-117636Actual
15799158.002022-12-127316Actual
15801200.002022-12-127616Actual
5074213.002022-02-117336Actual
1579833.002022-12-127116Actual
74761500.002022-04-137666Budget
30603207.002024-02-119026Actual
16001200.002021-11-116216Budget
34046155.002024-05-137656Actual
13853117.002022-10-119226Actual
1645550.002021-11-116126Budget
11802170.002022-08-117436Actual
963449.002022-06-119446Actual
220228.002023-06-119646Actual
2827424706.002023-12-126016Actual
22922346.002023-07-126226Actual
18044103375.002023-02-113976Actual
7260226.002022-04-136526Actual
743240.002022-04-138456Budget
634462.002022-03-136866Actual
36271103.002024-07-128126Actual
3738742.002024-08-117116Actual
25082270.002023-09-118166Actual
1693722.002023-01-117156Actual
31691288.002024-03-127616Actual
35145314.002024-06-117636Actual
738127.002022-04-138246Actual
105641924.002022-07-126116Actual
24082111416.002023-08-113176Actual
3889100.002022-01-116526Budget
37443312.002024-08-117336Actual
12928237.002022-09-117336Actual
33949293.002024-05-138916Actual
2968280.002021-12-126566Budget
641116000.002022-03-1310076Actual
1854248.002021-11-116666Actual
2502660.002023-09-118446Actual
7473220.002022-04-137366Budget
12983128.002022-09-117846Actual
9487283.002022-06-119016Actual
138841567.002022-10-116146Actual
838580.002022-05-146726Budget
12821312.002022-09-116616Actual
2289979.002023-07-126816Actual
1794053.002023-02-116846Actual
4148101323.002022-01-112176Actual
317621269.002024-03-126146Actual
482109.002021-10-116716Actual
28340339.002023-12-127636Actual
622610.002022-03-139636Actual
1495491.002022-11-116766Actual
13483-29794.502022-10-109276Actual
33993128.002024-05-137436Actual
29502122.002024-01-118536Actual
8362138.002022-05-148416Actual
3299742432.002024-04-124076Actual
1583517.002022-12-128426Actual
182757.002021-11-118956Actual
79322950.002021-10-113776Actual
10746157.002022-07-128946Actual
108007392.002022-07-125266Actual
17871100.002023-02-118416Actual
605100.002021-10-118536Budget
15975103275.002022-12-123176Actual
3291753.002024-04-126856Actual
7321107.002022-04-137436Actual
31730-108.002024-03-129126Actual
14876249.002022-11-117636Actual
8437100.002022-05-146836Budget
10568338.002022-07-126516Actual
5170100.002022-02-117456Budget
24047188.002023-08-117466Actual
38382022.002022-01-116116Actual
26060357.002023-10-117736Actual
415944341.002022-01-113776Actual
24951298.002023-09-119216Actual
28332554.002023-12-126536Actual
23020227.002023-07-128756Actual
32877109.002024-04-128436Actual
5027100.002022-02-117426Budget
2499834.002023-09-118236Actual
12869100.002022-09-116626Budget
1380223860.002022-10-116016Actual
3862867.002024-09-118446Actual
340684360.002024-05-136366Actual
167640.002021-11-118326Budget
34078864.002024-05-137666Actual
1772100.002021-11-118346Budget
28376199.002023-12-128946Actual
3755255001.002024-08-111376Actual
18941189.002023-03-136546Actual
36322415.002024-07-127746Actual
12836468.002022-09-117716Actual
2729566776.002023-11-111376Actual
37388203.002024-08-117316Actual
616843.002022-03-138526Actual
3012215700.002021-12-1210166Budget
8348275.002022-05-147616Actual
11762100.002022-08-118126Budget
2497663.002023-09-119026Actual
23904134.002023-08-116816Actual
9595280.002022-06-116546Budget
1386380.002022-10-116836Actual
271569.002023-11-116926Actual
27143218.002023-11-118916Actual
7228480.002022-04-137716Budget
21945640.002023-06-116226Actual
1200529962.002022-08-113476Actual
1381043.002022-10-117116Actual
518464.002022-02-118356Actual
18959000.002021-11-119966Actual
31756318.002024-03-128936Actual
13073100.002022-09-116766Budget
192515086.002021-11-1110076Actual
3638883.002024-07-128566Actual
31764204.002024-03-126546Actual
3512213.002024-06-118226Actual
656107.002021-10-118946Actual
27188312.002023-11-117636Actual
84273307.002022-05-146136Actual
37469145.002024-08-117346Actual
2616917287.002023-10-111876Actual
11943100.002022-08-116766Budget
272731333.002023-11-117666Actual
2864335.002021-12-126546Actual
3754647500.002024-08-119966Actual
3970109.002022-01-118536Actual
2599878.002023-10-116716Actual
1170180.002022-08-117116Budget
3168745.002024-03-126916Actual
1893710.002023-03-139636Actual
21970645310.002023-06-111136Actual
339811508328.002024-05-131036Actual
12832143.002022-09-117416Actual
303216969.002021-12-123376Actual
2830592.002023-12-126626Actual
3516832.002024-06-117146Actual
7261205.002022-04-136626Actual
131411481842.002022-09-114376Actual
2292447.002023-07-126626Actual
2610711.002023-10-116956Actual
26122278.002023-10-119056Actual
31782179.002024-03-128946Actual
8355670.002022-05-148016Actual
31771135.002024-03-127446Actual
37458512.002024-08-119236Actual
27208110.002023-11-116746Actual
1060676.002022-07-129416Actual
2769101.002021-12-126626Actual
11713556.002022-08-118016Actual
638880489.002022-03-131376Actual
636530.002022-03-138266Budget
2206233.002023-06-116966Actual
520516380.002022-02-116066Actual
26103106.002023-10-116556Actual
3518611689.002024-06-116056Actual
178879.002023-02-116926Actual
27134428.002023-11-117716Actual
35083187.002024-06-116616Actual
27264342.002023-11-116566Actual
14980413899.002022-11-11676Actual
34031321.002024-05-139046Actual
2407710603.002023-08-112276Actual
1804732644.002023-02-114676Actual
2617055087.002023-10-111976Actual
11706280.002022-08-117616Budget
38681459.002024-09-117766Actual
2206349.002023-06-117166Actual
3409211.002024-05-139666Actual
862547500.002022-05-149966Actual
33988137.002024-05-136736Actual
2928200.002021-12-127756Budget
11955160.002022-08-117466Actual
386371387.002024-09-116156Actual
24058129.002023-08-118966Actual
1384237.002022-10-117826Actual
138543.002022-10-119626Actual
352116.002024-06-119656Actual
31872147073.002024-03-123976Actual
12891122.002022-09-118126Actual
3169999.002024-03-128516Actual
3062897.002024-02-118536Actual
33945133.002024-05-138316Actual
14971162.002022-11-118966Actual
2612951898.002023-10-115666Actual
8524241.002022-05-146556Actual
37534332.002024-08-118166Actual
35234291.002024-06-118166Actual
2610817.002023-10-117156Actual
34071106.002024-05-136766Actual
48378.002021-10-116816Actual
1281323202.002022-09-116016Actual
18950236.002023-03-137746Actual
1829-70.002021-11-119156Actual
10630107.002022-07-127626Actual
2954215.002024-01-116956Actual
639380.002021-10-117746Budget
1305553802.002022-09-115466Actual
1888361364.002023-03-131226Actual
11695200.002022-08-116716Budget
2291271.002023-07-128516Actual
1781193.002021-11-119046Actual
1732480.002021-11-118736Budget
3738629.002024-08-116916Actual
38690261.002024-09-118966Actual
148641387003.002022-11-111136Actual
23908200.002023-08-117416Actual
1399330685.002022-10-113876Actual
13893141.002022-10-117446Actual
638710419.002022-03-13876Actual
10829171.002022-07-127366Actual
15960419804.002022-12-12676Actual
954326780.002022-06-116036Actual
1734313.002021-11-119036Actual
8415234.002022-05-148726Actual
119562705.002022-08-117666Actual
53155.002021-10-116826Actual
2408424969.002023-08-113376Actual
1594391.002022-12-127866Actual
26172180130.002023-10-112176Actual
188088.002021-11-118366Actual
37571177986.002024-08-113976Actual
34023421.002024-05-138046Actual
21097122053.002023-05-143176Actual
2900-168.002021-12-129146Actual
2605490.002023-10-116836Actual
2200426.002023-06-116946Actual
739220.002021-10-117366Budget
2301953.002023-07-128556Actual
13932-123.002022-10-119156Actual
6215120.002022-03-138436Actual
10677100.002022-07-127436Budget
853050.002022-05-146856Budget
28295298.002023-12-128916Actual
191730707.002021-11-113476Actual
11712480.002022-08-118016Budget
17857.002021-11-119646Actual
14814203.002022-11-116616Actual
28463240599.002023-12-123576Actual
28424176.002023-12-127466Actual
1482626.002022-11-118216Actual
7243109.002022-04-138516Actual
10838511.002022-07-128066Actual
9454280.002022-06-116616Budget
31709602.002024-03-126226Actual
2844768245.002023-12-121376Actual
36243661.002024-07-128016Actual
24002-192.002023-08-119146Actual
1298932.002022-09-118246Actual
4007380.002022-01-118046Budget
29479176.002024-01-119226Actual
3511252.002024-06-116826Actual
3400817.002024-05-139636Actual
149181685.002022-11-116156Actual
3746721.002024-08-116946Actual
10669200.002022-07-126736Budget
9718114.002022-06-117866Actual
1895743.002023-03-138546Actual
18896154.002023-03-137726Actual
169224336.002021-11-116036Actual
614347.002022-03-136826Actual
1062440.002022-07-127126Budget
1311814052.002022-09-11776Actual
37495128.002024-08-117356Actual
3631736.002024-07-126946Actual
22047182.002023-06-119256Actual
509198.002022-02-118436Actual
949271109.002022-06-111226Actual
3411434909.002024-05-133376Actual
3862962.002024-09-118546Actual
78516551.002021-10-112476Actual
84221209727.002022-05-141036Actual
17877479.002023-02-119216Actual
190011645.002021-11-11776Actual
29617136289.002024-01-113576Actual
108738321.002022-07-122276Actual
1797831.002023-02-118456Actual
7677.002021-10-119666Actual
1177842.002022-08-119426Actual
6254380.002022-03-138046Budget
158967.002022-12-129646Actual
4998480.002022-02-118716Budget
291470.002021-12-126756Budget
28302683.002023-12-126126Actual
26044161.002023-10-119226Actual
32961129.002024-04-128366Actual
2618121970.002023-10-113476Actual
3293040.002024-04-128556Actual
190480142.002021-11-111576Actual
26159816.002023-10-119766Actual
38568212.002024-09-117726Actual
528100.002021-10-116626Budget
9619215.002022-06-118146Actual
10850380.002022-07-128766Budget
3176016.002024-03-129636Actual
1395825.002022-10-118266Actual
279310.002021-12-128226Budget
2394636.002023-08-118926Actual
32817153.002024-04-127816Actual
1303622.002022-09-118256Actual
1291027209.002022-09-116036Actual
32825322.002024-04-128916Actual
17921136.002023-02-117836Actual
1070520930.002022-07-126046Actual
3065120.002024-02-118246Actual
1617250.002021-11-117616Actual
229275.002023-07-126926Actual
284068.002023-12-129656Actual
11807200.002022-08-117836Budget
6116107.002022-03-138316Actual
6089280.002022-03-136516Budget
27314169895.002023-11-113976Actual
16828120.002023-01-116816Actual
3853644.002024-09-116916Actual
3639647500.002024-07-129966Actual
746950.002022-04-137166Budget
12940380.002022-09-118136Budget
2604179.002023-10-118926Actual
13912151.002022-10-116556Actual
10854-191.002022-07-129166Actual
4006446.002022-01-118046Actual
22995120.002023-07-128946Actual
1393512979.002022-10-115266Actual
2911164.002021-12-126556Actual
30683193.002024-02-119056Actual
8334380.002022-05-146516Budget
1397563635.002022-10-111376Actual
1301560.002022-09-116756Budget
1383441.002022-10-116726Actual
189905414.002023-03-135266Actual
73061500.002022-04-136236Budget
8364100.002022-05-148516Budget
187925.002021-11-118266Actual
15921232.002022-12-129256Actual
16932145.002023-01-116556Actual
955633.002022-06-116936Actual
2789200.002021-12-128026Budget
1176940.002022-08-118426Budget
729151.002022-04-138526Actual
37417103.002024-08-117626Actual
30239507.002021-12-122076Actual
35222307.002024-06-116666Actual
11822585.002022-08-118736Actual
3174228.002024-03-126936Actual
22012214.002023-06-118146Actual
1903823555.002023-03-132476Actual
9560220.002022-06-117336Budget
1903339785.002023-03-131976Actual
1684188.002023-01-118516Actual
3869129.002022-01-118316Actual
3861827.002024-09-117146Actual
25070249.002023-09-116666Actual
839126.002022-05-147126Actual
1299589.002022-09-118546Actual
1589715371.002022-12-126056Actual
28311134.002023-12-127426Actual
85657493.002022-05-145266Actual
13962340.002022-10-118766Actual
29036.002021-12-129646Actual
289291.002021-12-128446Actual
2721310.002021-12-126616Actual
29071040.002021-12-126156Actual
13933206.002022-10-119256Actual
7310280.002022-04-136636Budget
1067252.002022-07-126936Actual
31835284.002024-03-128166Actual
97691591582.002022-06-114376Actual
22951428.002023-07-126536Actual
35151132.002024-06-118336Actual
1184180.002022-08-116846Budget
18871357.002023-03-138016Actual
2395327351.002023-08-116036Actual
1899243261.002023-03-135666Actual
4088950.002022-01-116266Budget
2957552.002024-01-117166Actual
6356380.002022-03-137766Budget
1396076.002022-10-118466Actual
864520237.002022-05-143276Actual
278650.002021-12-127826Budget
25046154.002023-09-117756Actual
37448582.002024-08-118036Actual
34091409.002024-05-139266Actual
27276456.002023-11-118066Actual
2201090.002023-06-117846Actual
3056132.002024-02-116916Actual
28392145.002023-12-127656Actual
2307524914.002023-07-122476Actual
3285272.002024-04-128926Actual
516513.002022-02-117156Actual
966710.002022-06-118256Budget
2986380.002021-12-127766Budget
383522464.002022-01-116016Actual
499690.002022-02-118516Budget
17917230.002023-02-117336Actual
2875198.002021-12-127346Actual
230343490.002023-07-126366Actual
18948167.002023-03-137446Actual
743133.002022-04-138456Actual
2865305.002021-12-126646Actual
27241204.002023-11-117756Actual
9585-216.002022-06-119136Actual
3635556.002024-07-128556Actual
3857360.002024-09-118326Actual
7274100.002022-04-137626Budget
7506217286.002022-04-13476Actual
9552100.002022-06-116736Budget
33932336.002024-05-136616Actual
396339.002022-01-118236Actual
9533176.002022-06-118726Actual
2203263.002023-06-117356Actual
3891170.002022-01-116626Actual
5132192.002022-02-118146Actual
116872886.002022-08-116116Actual
167414.002021-11-118226Actual
2910200.002021-12-126556Budget
3072511569.002024-02-11776Actual
1073630.002022-07-128246Budget
3945100.002022-01-116836Budget
496100.002021-10-117816Budget
301856500.002021-12-121376Actual
29487325.002024-01-116636Actual
1756220.002021-11-117346Budget
23962162.002023-08-117336Actual
33997666.002024-05-138036Actual
1398828332.002022-10-113276Actual
3393653.002024-05-137116Actual
2619023796.002023-10-114676Actual
10739117.002022-07-128346Actual
2497316.002023-09-118526Actual
2722195.002023-11-118446Actual
38401500.002022-01-116216Budget
36305315.002024-07-128936Actual
1287876.002022-09-117326Actual
22958202.002023-07-127436Actual
509494.002022-02-118536Actual
21955121.002023-06-117726Actual
1313774503.002022-09-113776Actual
2991579.002021-12-128066Actual
34093403.002024-05-139766Actual
3065457.002024-02-118546Actual
3172439.002024-03-128326Actual
28434382.002023-12-128766Actual
3913177.002022-01-118126Actual
976783150.002022-06-113976Actual
11772200.002022-08-118726Budget
3065271.002024-02-118346Actual
375733742422.002024-08-114376Actual
2970359.002021-12-126666Actual
4068112.002022-01-119056Actual
35140167.002024-06-116836Actual
36383463.002024-07-128066Actual
28346163.002023-12-128336Actual
3282041.002024-04-128216Actual
14825256.002022-11-118116Actual
3511315.002024-06-116926Actual
480280.002021-10-116616Budget
32870295.002024-04-127636Actual
1762450.002021-11-117746Actual
6174-83.002022-03-139126Actual
118779598.002022-08-116056Actual
30718391.002024-02-119266Actual
18014246.002023-02-119066Actual
6372380.002022-03-138766Budget
138041959.002022-10-116216Actual
188471.002021-11-118566Actual
3975-228.002022-01-119136Actual
2717726565.002023-11-116036Actual
2398550.002023-08-116846Actual
27217471.002023-11-118046Actual
295655502.002024-01-115766Actual
511680.002022-02-116846Budget
13011182.002022-09-116556Actual
3410515904.002024-05-132076Actual
27277282.002023-11-118166Actual
219683.002023-06-119626Actual
21921117.002023-06-116716Actual
1594622.002022-12-128266Actual
1904927465.002023-03-134076Actual
1199430604.002022-08-111976Actual
2405467.002023-08-118366Actual
28361112.002023-12-126846Actual
32865123.002024-04-126836Actual
11847220.002022-08-117346Budget
9473550.002022-06-118016Budget
11752157.002022-08-117426Actual
25037116.002023-09-116556Actual
23982138.002023-08-116546Actual
394624.002022-01-116936Actual
25054151.002023-09-118756Actual
7502131.002022-04-139766Actual
250648955.002023-09-115766Actual
73521942.002022-04-136146Actual
16827157.002023-01-116716Actual
11985496800.002022-08-1110166Budget
3635220.002024-07-128256Actual
512177.002021-10-118916Actual
3632790.002024-07-128346Actual
36359-188.002024-07-129156Actual
2922108.002021-12-127356Actual
3177493.002024-03-127846Actual
17923347.002023-02-118136Actual
10724100.002022-07-127446Budget
1685610.002023-01-116926Actual
2506522856.002023-09-116066Actual
5192133.002022-02-119056Actual
11790473.002022-08-116636Actual
9500200.002022-06-116526Budget
117794.002022-08-119626Actual
6314200.002022-03-138756Budget
14860-89.002022-11-119126Actual
38550224.002024-09-118916Actual
29445112.002024-01-118316Actual
3410455087.002024-05-131976Actual
4095151.002022-01-116766Actual
5190234.002022-02-118756Actual
3870262792.002024-09-111376Actual
2506012537.002023-09-115266Actual
10716100.002022-07-126746Budget
1684853087.002023-01-111226Actual
1064541.002022-07-128426Actual
2958781.002024-01-118566Actual
30720631.002024-02-119766Actual
1690968.002023-01-116846Actual
179936290.002023-02-116366Actual
2608767.002023-10-117846Actual
2924100.002021-12-127456Budget
94937878.002022-06-116026Actual
2838010.002023-12-129646Actual
8545334.002022-05-148056Actual
16881408.002023-01-116636Actual
22020-184.002023-06-119146Actual
3059468.002024-02-117826Actual
405716.002022-01-118256Actual
38713230568.002024-09-112976Actual
5120220.002022-02-117346Budget
37482360.002024-08-119046Actual
7339100.002022-04-138536Budget
10741100.002022-07-128446Budget
2724743.002023-11-118456Actual
363371919.002024-07-126156Actual
17001120836.002023-01-112176Actual
32970429.002024-04-129766Actual
1489741.002022-11-116846Actual
27187192.002023-11-117436Actual
2827300.002021-12-127336Budget
1391553.002022-10-116856Actual
2952870.002024-01-118546Actual
329981762722.002024-04-124376Actual
27161736.002021-12-126116Actual
22963305.002023-07-128136Actual
406250.002022-01-118456Budget
34014127.002024-05-136746Actual
3174199.002024-03-126836Actual
11964280.002022-08-118166Budget
23054198.002023-07-128966Actual
1596586479.002022-12-121576Actual
386691947.002024-09-116266Actual
9514102.002022-06-117626Actual
352516047.002024-06-11876Actual
7344270.002022-04-139036Actual
27243232.002023-11-118056Actual
2291177.002023-07-128416Actual
37536118.002024-08-118366Actual
863265464.002022-05-141376Actual
34049294.002024-05-138056Actual
139366489.002022-10-115366Actual
18908158.002023-03-139226Actual
10687380.002022-07-128136Budget
15858125.002022-12-127836Actual
31701273.002024-03-128916Actual
2603721.002023-10-118326Actual
10581100.002022-07-127416Budget
407951600.002022-01-115666Budget
183982800.002021-11-115666Budget
7371200.002022-04-137646Budget
73541765.002022-04-136246Actual
629030.002022-03-137156Budget
1292434.002022-09-116936Actual
8643120090.002022-05-142976Actual
2954321.002024-01-117156Actual
5653.002021-10-119626Actual
2395978.002023-08-116836Actual
3626143.002024-07-126726Actual
373811557.002024-08-116216Actual
2507327.002023-09-116966Actual
2398614.002023-08-116946Actual
5142380.002022-02-118746Budget
181712.002021-11-118256Actual
130591653.002022-09-115766Actual
182888.002021-11-119056Actual
763218.002021-10-119066Actual
13971324618.002022-10-11476Actual
2308427616.002023-07-123876Actual
51994600.002022-02-115366Budget
1304262.002022-09-118556Actual
1887560.002023-03-138416Actual
743749.002022-04-138956Actual
69655.002021-10-118356Actual
2960384990.002024-01-111576Actual
1392265.002022-10-117856Actual
21985533.002023-06-118036Actual
2721930.002023-11-118246Actual
36280168.002024-07-129226Actual
1582630.002022-12-127326Actual
628649.002022-03-136856Actual
31797136.002024-03-127456Actual
2209339785.002023-06-111976Actual
11694280.002022-08-116616Budget
624340.002022-03-137146Budget
1696024413.002023-01-116066Actual
4138183144.002022-01-11476Actual
1300269.002022-09-119446Actual
1691130.002023-01-117146Actual
2836350.002023-12-127146Actual
2715292.002023-11-116526Actual
1087294612.002022-07-122176Actual
9708261.002022-06-117266Actual
3939244.002022-01-116536Actual
12834260.002022-09-117616Actual
3060048.002024-02-118526Actual
328871603.002024-04-126246Actual
11816137.002022-08-118336Actual
277440.002021-12-126826Budget
29438134.002024-01-117416Actual
1201023350.002022-08-114076Actual
1184290.002022-08-116846Actual
503368.002022-02-117826Actual
32868240.002024-04-127336Actual
3923200.002022-01-118726Budget
14833-233.002022-11-119116Actual
14889457.002022-11-119236Actual
31775368.002024-03-128046Actual
7521126762.002022-04-132976Actual
10701-229.002022-07-129136Actual
28443325510.002023-12-12476Actual
3073725784.002024-02-112876Actual
9516200.002022-06-117726Budget
10841316.002022-07-128166Actual
1178328500.002022-08-116036Budget
128162000.002022-09-116116Budget
2303923.002023-07-126966Actual
1307960.002022-09-117166Budget
26157510.002023-10-119266Actual
10858191.002022-07-129766Actual
284088295.002023-12-125366Actual
16924149.002023-01-118946Actual
22033123.002023-06-117456Actual
13139108869.002022-09-113976Actual
129611391.002022-09-116246Actual
11944159.002022-08-116766Actual
38671351.002024-09-116566Actual
7191500.002021-10-116166Budget
2951735.002024-01-117146Actual
50089600.002022-02-116026Budget
5098226.002022-02-119036Actual
130641900.002022-09-116166Budget
6112302.002022-03-138116Actual
29469170.002024-01-118026Actual
2504744.002023-09-117856Actual
283272322615.002023-12-121036Actual
18887118.002023-03-136526Actual
619565.002022-03-137136Actual
13031280.002022-09-118056Budget
38551344.002024-09-119016Actual
29580464.002024-01-117766Actual
10837131.002022-07-127866Actual
28611560.002021-12-126246Actual
30739143177.002024-02-113176Actual
513765.002022-02-118346Actual
30258156.002021-12-122276Actual
5167110.002022-02-117356Budget
35248247827.002024-06-11476Actual
159301261.002022-12-126266Actual
2109830934.002023-05-143276Actual
28453183595.002023-12-122176Actual
10853239.002022-07-129066Actual
2209212485.002023-06-111876Actual
1806100.002021-11-117456Budget
2196225.002023-06-118526Actual
65367.002021-10-118546Actual
27161187.002023-11-117726Actual
107997000.002022-07-125266Budget
726723.002022-04-136926Actual
26120167.002023-10-118756Actual
1198012381.002022-08-119466Actual
32914157.002024-04-126556Actual
10796192.002022-07-129256Actual
18015-197.002023-02-119166Actual
16844349.002023-01-119016Actual
3408578.002024-05-138466Actual
97519604.002022-06-111876Actual
3185755087.002024-03-121976Actual
3515915.002024-06-119636Actual
352191588.002024-06-116266Actual
13931154.002022-10-119056Actual
4977220.002022-02-117316Budget
37457-307.002024-08-119136Actual
18013160.002023-02-118966Actual
3061737.002024-02-117136Actual
3862392.002024-09-117846Actual
352201679.002024-06-116366Actual
7370250.002022-04-137646Actual
1499627754.002022-11-113276Actual
16977267.002023-01-118166Actual
28277480.002023-12-126516Actual
2846742832.002023-12-124076Actual
5243112.002022-02-118366Actual
2949036.002024-01-116936Actual
11773234.002022-08-118726Actual
1391471.002022-10-116756Actual
15000169243.002022-11-113776Actual
29573125.002024-01-116866Actual
28423209.002023-12-127366Actual
10819100.002022-07-126766Budget
6198220.002022-03-137336Budget
1296982.002022-09-116846Actual
22078278.002023-06-119066Actual
177779.002021-11-118546Actual
375518058.002024-08-11876Actual
303821349.002021-12-124076Actual
8461100.002022-05-148536Budget
7435200.002022-04-138756Budget
631696.002022-03-139056Actual
950940.002022-06-117126Budget
501770.002022-02-116726Budget
3642240430.002024-07-124076Actual
53074.002021-10-116726Actual
27227492.002023-11-119246Actual
2405555.002023-08-118466Actual
12905111.002022-09-119226Actual
1080820600.002022-07-126066Budget
32841167.002024-04-127426Actual
3858425502.002024-09-116036Actual
392040.002022-01-118526Budget
106603645.002022-07-126136Actual
488220.002021-10-117316Budget
36297168.002024-07-127836Actual
6201312.002022-03-137636Actual
9579111.002022-06-118536Actual
3516669.002024-06-116846Actual
655380.002021-10-118746Budget
3066657.002024-02-116756Actual
13849113.002022-10-118726Actual
3756730180.002024-08-113476Actual
163094.002021-11-118416Actual
2510271746.002023-09-111576Actual
386111709.002024-09-116146Actual
39788.002022-01-119636Actual
3401628.002024-05-136946Actual
10773100.002022-07-127656Budget
329431796.002024-04-126166Actual
3074737628.002024-02-114076Actual
1284990.002022-09-118416Budget
528391764.002022-02-113976Actual
858937.002022-05-146966Actual
2879213.002021-12-127646Actual
639497697.002022-03-132176Actual
1793414466.002023-02-116046Actual
514070.002022-02-118546Budget
108102525.002022-07-126166Actual
191523795.002021-11-113276Actual
2712224865.002023-11-116016Actual
7255850.002022-04-136126Budget
408321424.002022-01-116066Actual
12901176.002022-09-118726Actual
3943120.002022-01-116736Actual
3396450.002024-05-137326Actual
13812172.002022-10-117416Actual
2205422152.002023-06-116066Actual
3857453.002024-09-118426Actual
8394134.002022-05-147426Actual
38659-209.002024-09-119156Actual
749380.002022-04-138566Budget
304115696.002021-12-1210076Actual
1310381.002022-09-118566Actual
1168523442.002022-08-116016Actual
9720430.002022-06-118066Actual
18872221.002023-03-138116Actual
411830.002022-01-118266Budget
3057036.002024-02-118216Actual
597380.002021-10-118136Budget
611894.002022-03-138416Actual
968762964.002022-06-115666Actual
3856316.002024-09-116926Actual
13852-70.002022-10-119126Actual
284251138.002023-12-127666Actual
24931209.002023-09-116616Actual
1802311033.002023-02-11776Actual
11984451651.002022-08-1110166Actual
3857217.002024-09-118226Actual
2290134.002023-07-127116Actual
6140100.002022-03-136626Budget
1667200.002021-11-117726Budget
30631400.002024-02-119036Actual
2731538829.002023-11-114076Actual
3181820845.002024-03-126066Actual
1871358.002021-11-117766Actual
3521411.002024-06-115466Actual
40851500.002022-01-116166Budget
2958684.002024-01-118466Actual
37391461.002024-08-117716Actual
28390112.002023-12-127356Actual
7217100.002022-04-136816Budget
1786932.002023-02-118216Actual
5062287.002022-02-116536Actual
70044.002021-10-118556Actual
108743367.002022-07-122376Actual
967050.002022-06-118356Budget
38624356.002024-09-118046Actual
35092127.002024-06-117816Actual
3412325510.002024-05-1310076Actual
3286635.002024-04-126936Actual
3290386.002024-04-128446Actual
19011260.002023-03-138166Actual
863014956.002022-05-14776Actual
2407921970.002023-08-112476Actual
32876130.002024-04-128336Actual
2496891.002023-09-118026Actual
2201564.002023-06-118446Actual
2210231223.002023-06-113276Actual
29501136.002024-01-118436Actual
178543061.002023-02-116116Actual
526551574.002022-02-111476Actual
8495379.002022-05-147746Actual
16973724.002023-01-117666Actual
6304200.002022-03-138156Budget
11942280.002022-08-116666Budget
1789164.002023-02-117626Actual
2510511486.002023-09-112076Actual
14888-274.002022-11-119136Actual
35239416.002024-06-118766Actual
975230604.002022-06-111976Actual
17927100.002023-02-118536Actual
3871635916.002024-09-113376Actual
24993213.002023-09-117636Actual
6295100.002022-03-137656Budget
29594662.002024-01-119766Actual
615769.002022-03-137826Actual
73978580.002022-04-136056Actual
9554100.002022-06-116836Budget
6105200.002022-03-137616Budget
2714183.002023-11-118516Actual
272881045.002023-11-119766Actual
284556123.002023-12-122376Actual
3525457454.002024-06-111576Actual
26062445.002023-10-118036Actual
14886223.002022-11-118936Actual
35229165.002024-06-117466Actual
517580.002022-02-117856Actual
9484480.002022-06-118716Budget
38606537.002024-09-119036Actual
2295666.002023-07-127136Actual
1803423102.002023-02-112476Actual
31711109.002024-03-126626Actual
219723742.002023-06-116136Actual
26121181.002023-10-118956Actual
10818223.002022-07-126666Actual
24009144.002023-08-116656Actual
4091328.002022-01-116566Actual
29577228.002024-01-117366Actual
609860.002022-03-137116Budget
2617117114.002023-10-112076Actual
29504.002021-12-129656Actual
1173078.002022-08-119416Actual
3519584.002024-06-117356Actual
260205912.002023-10-116026Actual
2878200.002021-12-127646Budget
288930.002021-12-128246Budget
10617100.002022-07-126626Budget
2961126332.002024-01-112876Actual
30649338.002024-02-118046Actual
1582137.002022-12-126626Actual
1071596.002022-07-126746Actual
182044.002021-11-118356Actual
18037107970.002023-02-113176Actual
23047425.002023-07-128066Actual
969018018.002022-06-116066Actual
841240.002022-05-148526Budget
521990.002022-02-116866Budget
3069112534.002024-02-115766Actual
28396198.002023-12-128156Actual
28303546.002023-12-126226Actual
26098418.002023-10-119246Actual
1689590.002023-01-118436Actual
150044137561.002022-11-114376Actual
972980.002022-06-118466Budget
850665.002022-05-148446Actual
17928454.002023-02-118736Actual
2494322.002023-09-118216Actual
9665200.002022-06-118156Budget
2715997.002023-11-117426Actual
1764100.002021-11-117846Budget
4993100.002022-02-118316Budget
8607280.002022-05-148166Budget
636779.002022-03-138366Actual
5111200.002022-02-116646Budget
8605480.002022-05-148066Budget
1062259.002022-07-126826Actual
3630041.002024-07-128236Actual
1088589192.002022-07-123976Actual
3174340.002024-03-127136Actual
510179.002022-02-119436Actual
33967126.002024-05-137726Actual
3519241.002024-06-116856Actual
958914170.002022-06-116046Actual

Generated 2024-11-10 11:14:59.409 UTC