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5888 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18926468.002023-01-228036Actual
1888410649.002023-01-226026Actual
5031200.002021-12-237726Budget
170162152505.002022-11-224376Actual
1500618027.002022-09-2210076Actual
35129-122.002024-04-229126Actual
3298632302.002024-02-222476Actual
21940302.002023-04-229216Actual
965110.002022-04-227156Actual
375164748.002024-06-225766Actual
34045146.002024-03-247456Actual
18042143596.002022-12-233776Actual
8378850.002022-03-256126Budget
386111709.002024-07-236146Actual
518218.002021-12-238256Actual
2945462969.002023-11-221226Actual
158336.002022-10-238226Actual
24049323.002023-06-227766Actual
38552-275.002024-07-239116Actual
2831066.002023-10-237326Actual
16887208.002022-11-227436Actual
36283832857.002024-05-231136Actual
51081264.002021-12-236246Actual
19010421.002023-01-228066Actual
3858425502.002024-07-236036Actual
4002340.002021-11-227746Actual
15802359.002022-10-237716Actual
33979188.002024-03-249226Actual
3406387553.002024-03-245666Actual
22962492.002023-05-238036Actual
32883569.002024-02-229236Actual
1795016.002022-12-238246Actual
3968100.002021-11-228436Budget
149914422.002022-09-222376Actual
6190100.002022-01-226736Budget
2721930.002023-09-228246Actual
7331401.002022-02-228136Actual
13904137.002022-08-228946Actual
158991577.002022-10-236256Actual
9549280.002022-04-226536Budget
6248200.002022-01-227646Budget
29506-422.002023-11-229136Actual
41324761.002021-11-229466Actual
5114100.002021-12-236746Budget
1497747500.002022-09-229966Actual
36356277.002024-05-238756Actual
7483397.002022-02-228066Actual
5047200.002021-12-238726Budget
32932109.002024-02-228956Actual
29450374.002023-11-229016Actual
31729135.002024-01-229026Actual
7280280.002022-02-228026Budget
625830.002022-01-228246Budget
3856255.002024-07-236826Actual
15919174.002022-10-239056Actual
25096272310.002023-07-23476Actual
179053.002022-12-239626Actual
328603326.002024-02-226136Actual
8515201.002022-03-259246Actual
22047182.002023-04-229256Actual
8562192.002022-03-259256Actual
28459155013.002023-10-233176Actual
32907336.002024-02-229046Actual
527687395.002021-12-233176Actual
3283745.002024-02-226826Actual
6124140.002022-01-228916Actual
85751300.002022-03-256166Budget
6280138.002022-01-226556Actual
24039279.002023-06-226566Actual
614718.002022-01-227126Actual
9770353654.002022-04-224676Actual
614270.002022-01-226726Budget
22998247.002023-05-239246Actual
16944131.002022-11-228156Actual
33948520.002024-03-248716Actual
16881408.002022-11-226636Actual
35198197.002024-04-227756Actual
28453183595.002023-10-232176Actual
29493149.002023-11-227436Actual
5073220.002021-12-237336Budget
2308427616.002023-05-233876Actual
31701273.002024-01-228916Actual
527414781.002021-12-232876Actual
3408326.002024-03-248266Actual
6214140.002022-01-228336Actual
148921893.002022-09-226146Actual
220572538.002023-04-226366Actual
14874234.002022-09-227336Actual
27282416.002023-09-228766Actual
8433280.002022-03-256636Budget
2306864708.002023-05-231576Actual
27264342.002023-09-226566Actual
32967-358.002024-02-229166Actual
50089600.002021-12-236026Budget
13981119509.002022-08-222176Actual
6313234.002022-01-228756Actual
18006401.002022-12-238066Actual
363638399.002024-05-235366Actual
3393537.002024-03-246916Actual
2842034.002023-10-236966Actual
1684188.002022-11-228516Actual
1489811.002022-09-226946Actual
2299017.002023-05-238246Actual
15865416.002022-10-238736Actual
7336138.002022-02-228336Actual
27277282.002023-09-228166Actual
38619130.002024-07-237346Actual
38721164802.002024-07-233976Actual
614894.002022-01-227326Actual
39388-1050.002024-08-219376Actual
28332554.002023-10-236536Actual
1795156.002022-12-238346Actual
1396076.002022-08-228466Actual
2306730752.002023-05-231476Actual
86318474.002022-03-25876Actual
750815333.002022-02-22776Actual
35228210.002024-04-227366Actual
2506116119.002023-07-235366Actual
3870482910.002024-07-231576Actual
1691920.002022-11-228246Actual
4046100.002021-11-227456Budget
23053340.002023-05-238766Actual
169598655.002022-11-225766Actual
31765186.002024-01-226646Actual
2605526.002023-08-226936Actual
24947340.002023-07-238716Actual
250661876.002023-07-236166Actual
7234384.002022-02-228116Actual
619670.002022-01-227136Budget
2293332.002023-05-237826Actual
3511422.002024-04-227126Actual
3854885.002024-07-238516Actual
16837309.002022-11-228116Actual
2304927.002023-05-238266Actual
3523881.002024-04-228566Actual
862547500.002022-03-259966Actual
249801137408.002023-07-231036Actual
2729645350.002023-09-221476Actual
729484.002022-02-228926Actual
7235380.002022-02-228116Budget
31772168.002024-01-227646Actual
1583028.002022-10-237826Actual
3741422.002024-06-227126Actual
28443325510.002023-10-23476Actual
856347.002022-03-259456Actual
387233705947.002024-07-234376Actual
37527487.002024-06-227266Actual
41498239.002021-11-222276Actual
8495379.002022-03-257746Actual
2402264.002023-06-228356Actual
838681.002022-03-256726Actual
26062445.002023-08-228036Actual
2616047500.002023-08-229966Actual
738477.002022-02-228446Actual
386682433.002024-07-236166Actual
3743428620.002024-06-226036Actual
35196117.002024-04-227456Actual
15857375.002022-10-237736Actual
17006173460.002022-11-222976Actual
9712103.002022-04-227466Actual
31789967.002024-01-226256Actual
9495850.002022-04-226126Budget
33978-113.002024-03-249126Actual
3626143.002024-05-236726Actual
22045136.002023-04-229056Actual
4110380.002021-11-227766Budget
3179286.002024-01-226756Actual
9473550.002022-04-228016Budget
1903166308.002023-01-221576Actual
28426407.002023-10-237766Actual
23077163056.002023-05-232976Actual
2611190.002023-08-227656Actual
750911595.002022-02-22876Actual
9579111.002022-04-228536Actual
21926162.002023-04-227416Actual
25116116215.002023-07-233576Actual
1889041.002023-01-226826Actual
169551731.002022-11-225266Actual
967434.002022-04-228556Actual
295361048.002023-11-226156Actual
362862397.002024-05-236236Actual
329981762722.002024-02-224376Actual
2611078.002023-08-227456Actual
18933218.002023-01-228936Actual
2617627430.002023-08-222876Actual
3866442.002024-07-235466Actual
40754700.002021-11-225366Budget
38538266.002024-07-237316Actual
179609042.002022-12-236056Actual
27197520.002023-09-228736Actual
35101327.002024-04-229016Actual
1798929953.002022-12-235766Actual
8437100.002022-03-256836Budget
3406416984.002024-03-245766Actual
21980222.002023-04-227336Actual
1889112.002023-01-226926Actual
85657493.002022-03-255266Actual
4033112.002021-11-226556Actual
2601813.002023-08-229616Actual
329379483.002024-02-225266Actual
35233470.002024-04-228066Actual
6337172.002022-01-226566Actual
22902152.002023-05-237316Actual
847215600.002022-03-256046Budget
13951142.002022-08-227366Actual
2405085.002023-06-227866Actual
22970306.002023-05-239036Actual
6246100.002022-01-227446Budget
6094137.002022-01-226716Actual
2196127.002023-04-228426Actual
1597321593.002022-10-232876Actual
178543061.002022-12-236116Actual
959015600.002022-04-226046Budget
953041.002022-04-228526Actual
3523529.002024-04-228266Actual
17921136.002022-12-237836Actual
35147151.002024-04-227836Actual
149457978.002022-09-225466Actual
3756541631.002024-06-223276Actual
29488167.002023-11-226736Actual
3940222.002021-11-226636Actual
612868.002022-01-229416Actual
51495.002021-12-239646Actual
2495742.002023-07-236526Actual
6116107.002022-01-228316Actual
317881105.002024-01-226156Actual
1594622.002022-10-238266Actual
2394052.002023-06-228126Actual
23041174.002023-05-237266Actual
1893815371.002023-01-226046Actual
616940.002022-01-228526Budget
85211420.002022-03-256156Actual
8448562.002022-03-257736Actual
5235128.002021-12-237866Actual
412290.002021-11-228466Budget
85796500.002022-03-256366Budget
63249092.002022-01-225366Actual
28364195.002023-10-237346Actual
86237.002022-03-259666Actual
5238280.002021-12-238166Budget
8561-115.002022-03-259156Actual
25078811.002023-07-237666Actual
3402527.002024-03-248246Actual
1690968.002022-11-226846Actual
953470.002022-04-228926Actual
1686628.002022-11-228326Actual
3639411.002024-05-239666Actual
27132133.002023-09-227416Actual
27214203.002023-09-227646Actual
24065255540.002023-06-2210166Actual
35197110.002024-04-227656Actual
22972408.002023-05-239236Actual
1484414.002022-09-226926Actual
1802548565.002022-12-231376Actual
17949160.002022-12-238146Actual
2846544186.002023-10-233876Actual
22017302.002023-04-228746Actual
19035102297.002023-01-222176Actual
631696.002022-01-229056Actual
362853296.002024-05-236136Actual
7472157.002022-02-227366Actual
2494096.002023-07-237816Actual
3526226058.002024-04-222876Actual
9659159.002022-04-227756Actual
26156-306.002023-08-229166Actual
2508327.002023-07-238266Actual
29522102.002023-11-227846Actual
17914126.002022-12-236836Actual
29443319.002023-11-228116Actual
1583615.002022-10-238526Actual
2202689.002023-04-226556Actual
2944696.002023-11-228416Actual
1803519018.002022-12-232876Actual
340671235.002024-03-246266Actual
24029273.002023-06-229256Actual
15818606.002022-10-236126Actual
838760.002022-03-256826Actual
3516594.002024-04-226746Actual
14958650.002022-09-227266Actual
27145-268.002023-09-229116Actual
15951159.002022-10-238966Actual
74466752.002022-02-225366Actual
2496330.002023-07-237326Actual
249282296.002023-07-236116Actual
3516017373.002024-04-226046Actual
2613794.002023-08-226766Actual
2302953878.002023-05-235666Actual
3857217.002024-07-238226Actual
975230604.002022-04-221976Actual
17972159.002022-12-237756Actual
731759.002022-02-227136Actual
9613380.002022-04-227746Budget
392486.002021-11-228926Actual
2407055490.002023-06-221376Actual
26014220.002023-08-228916Actual
3522784.002024-04-227266Actual
271569.002023-09-226926Actual
504540.002021-12-238526Budget
22952390.002023-05-236636Actual
28338321.002023-10-237336Actual
7424188.002022-02-228056Actual
74492400.002022-02-225766Budget
723740.002022-02-228216Budget
2392311.002023-06-229616Actual
835944.002022-03-258216Actual
1596612485.002022-10-231876Actual
35271155812.002024-04-223976Actual
7314100.002022-02-226836Budget
36357153.002024-05-238956Actual
6139120.002022-01-226626Actual
40771.002021-11-225466Actual
74551100.002022-02-226266Budget
2839720.002023-10-238256Actual
7357280.002022-02-226646Budget
855010.002022-03-258256Budget
1389920.002022-08-228246Actual
27292416055.002023-09-22676Actual
14852104.002022-09-228126Actual
35249302391.002024-04-22676Actual
5003319.002021-12-239216Actual
169051328.002022-11-226246Actual
3861827.002024-07-237146Actual
2603721.002023-08-228326Actual
139834466.002022-08-222376Actual
36399325722.002024-05-23676Actual
856712400.002022-03-255366Budget
17922561.002022-12-238036Actual
36308646.002024-05-239236Actual
3752646.002024-06-227166Actual
3739893.002024-06-228516Actual
16876781963.002022-11-221136Actual
32814148.002024-02-227416Actual
734810.002022-02-229636Actual
624340.002022-01-227146Budget
8451550.002022-03-258036Budget
375142007.002024-06-225466Actual
405180.002021-11-227856Budget
1398424008.002022-08-222476Actual
29524248.002023-11-228146Actual
1790827427.002022-12-236036Actual
38698390930.002024-07-23476Actual
1481022604.002022-09-226016Actual
50582527.002021-12-236136Actual
22922346.002023-05-236226Actual
230589.002023-05-239666Actual
38607-430.002024-07-239136Actual
2953512769.002023-11-226056Actual
955839.002022-04-227136Actual
2191621022.002023-04-226016Actual
35236101.002024-04-228366Actual
352201679.002024-04-226366Actual
26017452.002023-08-229216Actual
28376199.002023-10-238946Actual
640578265.002022-01-223776Actual
8362138.002022-03-258416Actual
2291271.002023-05-238516Actual
8616410.002022-03-258766Actual
624120.002022-01-226946Actual
3514150.002024-04-226936Actual
37568195089.002024-06-223576Actual
25119100679.002023-07-233976Actual
38634345.002024-07-239246Actual
2306047500.002023-05-239966Actual
3862867.002024-07-238446Actual
3752532.002024-06-226966Actual
865222906.002022-03-254076Actual
1393927039.002022-08-225766Actual
1584180.002022-10-239226Actual
26089160.002023-08-228146Actual
9600100.002022-04-226746Budget
38546106.002024-07-238316Actual
2616729144.002023-08-221476Actual
36298666.002024-05-238036Actual
726575.002022-02-226826Actual
5030170.002021-12-237726Actual
1583255.002022-10-238126Actual
3637518.002024-05-236966Actual
2210417846.002023-04-223476Actual
9488-226.002022-04-229116Actual
37447155.002024-06-227836Actual
16975106.002022-11-227866Actual
28294520.002023-10-238716Actual
2954070.002023-11-226756Actual
14860-89.002022-09-229126Actual
14824412.002022-09-228016Actual
2832927769.002023-10-236036Actual
31834458.002024-01-228066Actual
29445112.002023-11-228316Actual
2497541.002023-07-238926Actual
14902116.002022-09-227646Actual
638880489.002022-01-221376Actual
24076123244.002023-06-222176Actual
1587750.002022-10-236846Actual
6199100.002022-01-227436Budget
973171.002022-04-228566Actual
3945100.002021-11-226836Budget
950553.002022-04-226826Actual
1488488.002022-09-228536Actual
1794115.002022-12-236946Actual
26077206.002023-08-226546Actual
27241204.002023-09-227756Actual
260752020.002023-08-226146Actual
2508676.002023-07-238566Actual
83302100.002022-03-256116Budget
26085135.002023-08-227646Actual
3634983.002024-05-237856Actual
27226-295.002023-09-229146Actual
36299412.002024-05-238136Actual
6209406.002022-01-228136Actual
6206200.002022-01-227836Budget
8381174.002022-03-256526Actual
21104112664.002023-03-253976Actual
9736-136.002022-04-229166Actual
36364128.002024-05-235466Actual
17975104.002022-12-238156Actual
27258112975.002023-09-225666Actual
6216100.002022-01-228436Budget
640493651.002022-01-223576Actual
36421177986.002024-05-233976Actual
2294076.002023-05-238726Actual
752543020.002022-02-223476Actual
38633-207.002024-07-239146Actual
1789164.002022-12-237626Actual
2407275396.002023-06-221576Actual
6253129.002022-01-227846Actual
524499.002021-12-238466Actual
9655100.002022-04-227456Budget
18948167.002023-01-227446Actual
2394414.002023-06-228526Actual
1398828332.002022-08-223276Actual
9516200.002022-04-227726Budget
25032285.002023-07-239246Actual
37438471.002024-06-226636Actual
24997327.002023-07-238136Actual
2718449.002023-09-226936Actual
8649105451.002022-03-253776Actual
5011650.002021-12-236226Budget
318134444.002024-01-225266Actual
15840-48.002022-10-239126Actual
31822254.002024-01-226566Actual
844065.002022-03-257136Actual
1682935.002022-11-226916Actual
3409211.002024-03-249666Actual
17920467.002022-12-237736Actual
18869306.002023-01-227716Actual
3180460.002024-01-228356Actual
295101381.002023-11-226146Actual
735015600.002022-02-226046Budget
2831710.002023-10-238226Actual
239502.002023-06-229626Actual
339804.002024-03-249626Actual
6207655.002022-01-228036Actual
28436389.002023-10-239066Actual
50078112.002021-12-236026Actual
22968454.002023-05-238736Actual
272301050.002023-09-226156Actual
640820459.002022-01-224076Actual
4989316.002021-12-238116Actual
14970302.002022-09-228766Actual
950818.002022-04-227126Actual
1499010817.002022-09-222276Actual
63788257.002022-01-229466Actual
28434382.002023-10-238766Actual
31833113.002024-01-227866Actual
2729817287.002023-09-221876Actual
28358328.002023-10-236546Actual
6104228.002022-01-227616Actual
36331193.002024-05-238946Actual
37531446.002024-06-227766Actual
36307-387.002024-05-239136Actual
3630917.002024-05-239636Actual
148121623.002022-09-226216Actual
510414040.002021-12-236046Actual
239543087.002023-06-226136Actual
3626946.002024-05-237826Actual
5085380.002021-12-238136Budget
1500570077.002022-09-224676Actual
38580276.002024-07-239226Actual
14939178.002022-09-229056Actual
148359.002022-09-229616Actual
149425.002022-09-229656Actual
6204562.002022-01-227736Actual
259951017.002023-08-226216Actual
38594153.002024-07-237436Actual
1689684.002022-11-228536Actual
720524800.002022-02-226016Budget
85991500.002022-03-257666Budget
26002117.002023-08-227316Actual
16943211.002022-11-228056Actual
38542136.002024-07-237816Actual
1585169.002022-10-236836Actual
139111082.002022-08-226256Actual
2720215.002023-09-229636Actual
9457100.002022-04-226816Budget
27189561.002023-09-227736Actual
2203113.002023-04-227156Actual
5209819.002021-12-236266Actual
850322.002022-03-258246Actual
26060357.002023-08-227736Actual
2599960.002023-08-226816Actual
2619023796.002023-08-224676Actual
31802180.002024-01-228156Actual
3187140787.002024-01-223876Actual
3525655087.002024-04-221976Actual
35110137.002024-04-226626Actual
9640382.002022-04-226256Actual
31759652.002024-01-229236Actual
27306228168.002023-09-222976Actual
22018150.002023-04-228946Actual
16912126.002022-11-227346Actual
28395320.002023-10-238056Actual
722170.002022-02-227116Budget
37482360.002024-06-229046Actual
28383872.002023-10-236256Actual
28333505.002023-10-236636Actual
2715535.002023-09-226826Actual
17956172.002022-12-239046Actual
21975332.002023-04-226636Actual
26088259.002023-08-228046Actual
15901195.002022-10-236656Actual
31747510.002024-01-227736Actual
740659.002022-02-226756Actual
843836.002022-03-256936Actual
26161205288.002023-08-2210166Actual
9458152.002022-04-226816Actual
3526633902.002024-04-223376Actual
511820.002021-12-237146Actual
16982340.002022-11-228766Actual
33950450.002024-03-249016Actual
19004151.002023-01-227266Actual
2617055087.002023-08-221976Actual
9711148.002022-04-227366Actual
518840.002021-12-238556Budget
15908136.002022-10-237656Actual
5236480.002021-12-238066Budget
37457-307.002024-06-229136Actual
35163201.002024-04-226546Actual
27161187.002023-09-227726Actual
2197837.002023-04-226936Actual
969018018.002022-04-226066Actual
284068.002023-10-239656Actual
13998954914.702022-08-224576Actual
9578100.002022-04-228436Budget
1390256.002022-08-228546Actual
1583776.002022-10-238726Actual
36289197.002024-05-236736Actual
2828148.002023-10-236916Actual
35189120.002024-04-226556Actual
1490474.002022-09-227846Actual
13897331.002022-08-228046Actual
9732380.002022-04-228766Budget
26178163004.002023-08-223176Actual
1901483.002023-01-228466Actual
8548207.002022-03-258156Actual
967236.002022-04-228456Actual
8443130.002022-03-257436Actual
9521225.002022-04-228026Actual
329121387.002024-02-226156Actual
611531.002022-01-228216Actual
28458242580.002023-10-232976Actual
840860.002022-03-258326Budget
19045124080.002023-01-223576Actual
34000144.002024-03-248336Actual
1788387.002022-12-236526Actual
7324280.002022-02-227636Budget
4126380.002021-11-228766Budget
526696336.002021-12-231576Actual
955633.002022-04-226936Actual
27231817.002023-09-226256Actual
2845217459.002023-10-232076Actual
149491917.002022-09-226166Actual
29545123.002023-11-227456Actual
283821454.002023-10-236156Actual
22008176.002023-04-227646Actual
510316000.002021-12-236046Budget
508840.002021-12-238236Budget
3299742432.002024-02-224076Actual
8384158.002022-03-256626Actual
2831277.002023-10-237626Actual
24015146.002023-06-227456Actual
25071126.002023-07-236766Actual
621140.002022-01-228236Actual
16939153.002022-11-227456Actual
24058129.002023-06-228966Actual
3942100.002021-11-226736Budget
27270525.002023-09-227266Actual
27199526.002023-09-229036Actual
8479280.002022-03-256646Budget
28405310.002023-10-239256Actual
863014956.002022-03-25776Actual
15932165.002022-10-236566Actual
1686067.002022-11-227626Actual
2837378.002023-10-238446Actual
613096991.002022-01-221226Actual
1490957.002022-09-228446Actual
170034422.002022-11-222376Actual
15950302.002022-10-238766Actual
31700485.002024-01-228716Actual
18922153.002023-01-227436Actual
3186014681.002024-01-222276Actual
9641650.002022-04-226256Budget
7489100.002022-02-228366Budget
3522648.002024-04-227166Actual
38541519.002024-07-237716Actual
26044161.002023-08-229226Actual
519186.002021-12-238956Actual
2731029706.002023-09-223476Actual
178879.002022-12-236926Actual
29467144.002023-11-227726Actual
853429.002022-03-257156Actual
2504744.002023-07-237856Actual
37569182333.002024-06-223776Actual
2501438.002023-07-236846Actual
17943102.002022-12-237346Actual
516360.002021-12-236856Actual
158721786.002022-10-236146Actual
2943526.002023-11-226916Actual
139346.002022-08-229656Actual
32874376.002024-02-228136Actual
7330648.002022-02-228036Actual
1397812485.002022-08-221876Actual
9568200.002022-04-227836Budget
406250.002021-11-228456Budget
7335100.002022-02-228336Budget
6174-83.002022-01-229126Actual
24981854054.002023-07-231136Actual
34117141685.002024-03-243776Actual
24066401846.002023-06-22476Actual
13963177.002022-08-228966Actual
18888106.002023-01-226626Actual
34049294.002024-03-248056Actual
8596164.002022-03-257466Actual
36360313.002024-05-239256Actual
16986421.002022-11-229266Actual
416192513.002021-11-223976Actual
7322100.002022-02-227436Budget
7521126762.002022-02-222976Actual
2408525895.002023-06-223476Actual
26016-271.002023-08-229116Actual
2600124.002023-08-227116Actual
403839.002021-11-226856Actual
2306410343.002023-05-23776Actual
504870.002021-12-238926Actual
2724262.002023-09-227856Actual
34077128.002024-03-247466Actual
22007175.002023-04-227446Actual
3292943.002024-02-228456Actual
31823231.002024-01-226666Actual
1491713689.002022-09-226056Actual
352181786.002024-04-226166Actual
14912132.002022-09-228946Actual
625933.002022-01-228246Actual
95471500.002022-04-226236Budget
526551574.002021-12-231476Actual
517680.002021-12-237856Budget
13919141.002022-08-227456Actual
72571134.002022-02-226226Actual
3187626881.002024-01-2210076Actual
15880103.002022-10-237346Actual
272621845.002023-09-226266Actual
63204.002022-01-229656Actual
2204043.002023-04-228356Actual
2292524.002023-05-236726Actual
352191588.002024-04-226266Actual
2495839.002023-07-236626Actual
2207478.002023-04-228466Actual
21966-78.002023-04-229126Actual
6350220.002022-01-227366Budget
31864223368.002024-01-222976Actual
23956213.002023-06-226536Actual
35126174.002024-04-228726Actual
284088295.002023-10-235366Actual
5218100.002021-12-236766Budget
18907-94.002023-01-229126Actual
294842381.002023-11-226136Actual
85809742.002022-03-256366Actual
847114040.002022-03-256046Actual
39351815.002021-11-226136Actual
1800983.002022-12-238366Actual
502214.002021-12-237126Actual
1585219.002022-10-236936Actual
1888361364.002023-01-221226Actual
18867114.002023-01-227416Actual
31844462.002024-01-229266Actual
1699557252.002022-11-221376Actual
23020227.002023-05-238756Actual
36332297.002024-05-239046Actual
2844147500.002023-10-239966Actual
29482835735.002023-11-221136Actual
409933.002021-11-226966Actual
13918102.002022-08-227356Actual
374881089.002024-06-226256Actual
32894180.002024-02-227346Actual
38648266.002024-07-237756Actual
8356414.002022-03-258116Actual
2505229.002023-07-238456Actual
4043110.002021-11-227356Budget
385301994.002024-07-236116Actual
5286247704.002021-12-234676Actual
8419145.002022-03-259226Actual
1394021022.002022-08-226066Actual
31841226.002024-01-228966Actual
24003320.002023-06-229246Actual
7328200.002022-02-227836Budget
3960550.002021-11-228036Budget
840716.002022-03-258226Actual
31697124.002024-01-228316Actual
403670.002021-11-226756Budget
2510710603.002023-07-232276Actual
329766567.002024-02-22876Actual
2289979.002023-05-236816Actual
7213394.002022-02-226616Actual
351315.002024-04-229626Actual
318214278.002024-01-226366Actual
24087139973.002023-06-223776Actual
9675200.002022-04-228756Budget
8557293.002022-03-258756Actual
52679604.002021-12-231876Actual
639230604.002022-01-221976Actual
15954326.002022-10-239266Actual
29439237.002023-11-227616Actual
23021140.002023-05-238956Actual
37497153.002024-06-227656Actual
738674.002022-02-228546Actual
2843299.002023-10-238466Actual
2838674.002023-10-236756Actual
49631572.002021-12-236216Actual
1688566.002022-11-227136Actual
28277480.002023-10-236516Actual
17964116.002022-12-236656Actual
8357380.002022-03-258116Budget
1685394.002022-11-226626Actual
33940520.002024-03-247716Actual
407951600.002021-11-225666Budget
496018600.002021-12-236016Budget
4164-32698.002021-11-224676Actual
3524412.002024-04-229666Actual
22077181.002023-04-228966Actual
2199611.002023-04-229636Actual
28437-311.002023-10-239166Actual
630066.002022-01-227856Actual
26052239.002023-08-226636Actual
2501350.002023-07-236746Actual
34078864.002024-03-247666Actual
8619231.002022-03-259066Actual
18917118.002023-01-226736Actual
513530.002021-12-238246Budget
15918113.002022-10-238956Actual
27125260.002023-09-226516Actual
35144194.002024-04-227436Actual
5253305.002021-12-239266Actual
240784466.002023-06-222376Actual
35154520.002024-04-228736Actual
26103106.002023-08-226556Actual
15866236.002022-10-238936Actual
329382709.002024-02-225366Actual
525418996.002021-12-239466Actual
1598618820.002022-10-2310076Actual
29518151.002023-11-227346Actual
2954321.002023-11-227156Actual
17856342.002022-12-236516Actual
2409027176.002023-06-224076Actual
373802076.002024-06-226116Actual
16846466.002022-11-229216Actual
375182060.002024-06-226166Actual
5082149.002021-12-237836Actual
8588127.002022-03-256866Actual
34095226464.002024-03-2410166Actual
5190234.002021-12-238756Actual
2392484328.002023-06-221226Actual
2831834.002023-10-238326Actual
6377206.002022-01-229266Actual
404485.002021-11-227356Actual
22896235.002023-05-236516Actual
13920123.002022-08-227656Actual
728856.002022-02-228426Actual
1898333.002023-01-228556Actual
31739252.002024-01-226636Actual
29529347.002023-11-228746Actual
14821186.002022-09-227616Actual
23973416.002023-06-228736Actual
240346388.002023-06-225766Actual
168743.002022-11-229626Actual
3185816076.002024-01-222076Actual
15921232.002022-10-239256Actual
23964213.002023-06-227636Actual
2301376.002023-05-237856Actual
35138452.002024-04-226636Actual
24051321.002023-06-228066Actual
17864240.002022-12-237616Actual
25004389.002023-07-239036Actual
1796713.002022-12-236956Actual
32939134.002024-02-225466Actual
4116372.002021-11-228166Actual
7436176.002022-02-228756Actual
32862345.002024-02-226536Actual
36241536.002024-05-237716Actual
23012229.002023-05-237756Actual
34087382.002024-03-248766Actual
32876130.002024-02-228336Actual
4009276.002021-11-228146Actual
62737.002022-01-229646Actual
29504343.002023-11-228936Actual
6110480.002022-01-228016Budget
4054280.002021-11-228056Budget
35103436.002024-04-229216Actual
2617117114.002023-08-222076Actual
7389380.002022-02-228746Budget
2599316521.002023-08-226016Actual
352124361.002024-04-225266Actual
2510439785.002023-07-231976Actual
4115601.002021-11-228066Actual
17944141.002022-12-237446Actual
8481100.002022-03-256746Budget
7255850.002022-02-226126Budget
19046112777.002023-01-223776Actual
22958202.002023-05-237436Actual
23922475.002023-06-229216Actual
406149.002021-11-228456Actual
5280126538.002021-12-233576Actual
8618150.002022-03-258966Actual
2308385046.002023-05-233776Actual
404113.002021-11-227156Actual
272041939.002023-09-226146Actual
26061104.002023-08-227836Actual
2712890.002023-09-226816Actual
2494476.002023-07-238316Actual
374362937.002024-06-226236Actual
2727997.002023-09-228366Actual
1700422423.002022-11-222476Actual
2952870.002023-11-228546Actual
28431111.002023-10-238366Actual
6352100.002022-01-227466Budget
6203480.002022-01-227736Budget
4127468.002021-11-228766Actual
7480105.002022-02-227866Actual
8569113703.002022-03-255666Actual
504350.002021-12-238426Budget
21946104.002023-04-226526Actual
75004948.002022-02-229466Actual
37410141.002024-06-226626Actual
4968322.002021-12-236616Actual
36383463.002024-05-238066Actual
3520541.002024-04-228556Actual
18005106.002022-12-237866Actual
2405555.002023-06-228466Actual
1389687.002022-08-227846Actual
36323109.002024-05-237846Actual
18979115.002023-01-228156Actual
271241531.002023-09-226216Actual
40903260.002021-11-226366Actual
31756318.002024-01-228936Actual
37542-324.002024-06-229166Actual
28296459.002023-10-239016Actual
35229165.002024-04-227466Actual
6192100.002022-01-226836Budget
1584529838.002022-10-236036Actual
17879102841.002022-12-231226Actual
284684005897.002023-10-234376Actual
27213132.002023-09-227446Actual
28403232.002023-10-239056Actual
2406447500.002023-06-229966Actual
726840.002022-02-227126Budget
7233550.002022-02-228016Budget
738127.002022-02-228246Actual
9699177.002022-04-226666Actual
9510120.002022-04-227326Budget
14964360.002022-09-228066Actual
38589172.002024-07-236736Actual
362821289157.002024-05-231036Actual
5158158.002021-12-236656Actual
38608716.002024-07-239236Actual
835840.002022-03-258216Budget
8499380.002022-03-258046Budget
1579680.002022-10-236816Actual
3292462.002024-02-227856Actual
240071017.002023-06-226256Actual
5210950.002021-12-236266Budget
37449361.002024-06-228136Actual
1491051.002022-09-228546Actual
1583960.002022-10-239026Actual
3411434909.002024-03-243376Actual
6296124.002022-01-227656Actual
63356100.002022-01-226366Budget
27290341120.002023-09-2210166Actual
1583517.002022-10-238426Actual
9743201253.002022-04-2210166Actual
3397432.002024-03-248526Actual
7259200.002022-02-226526Budget
23958102.002023-06-226736Actual
31684407.002024-01-226616Actual
5016100.002021-12-236626Budget
19025246701.002023-01-22476Actual
734791.002022-02-229436Actual
7296-103.002022-02-229126Actual
22002118.002023-04-226746Actual
18976137.002023-01-227756Actual
8377907.002022-03-256126Actual
22953192.002023-05-236736Actual
2511526574.002023-07-233476Actual
50592100.002021-12-236136Budget
23907234.002023-06-227316Actual
738020.002022-02-228246Budget
9612295.002022-04-227746Actual
2844842463.002023-10-231476Actual
9467280.002022-04-227616Budget
8545334.002022-03-258056Actual
2496015.002023-07-236826Actual
6235200.002022-01-226646Budget
1594962.002022-10-238566Actual
17858157.002022-12-236716Actual
5145123.002021-12-239046Actual
32915143.002024-02-226656Actual
38657170.002024-07-238956Actual
32807335.002024-02-226516Actual
317341323613.002024-01-221136Actual
22898110.002023-05-236716Actual
4967280.002021-12-236616Budget
26086242.002023-08-227746Actual
14952198.002022-09-226566Actual
3640332572.002024-05-231476Actual
3859256.002024-07-237136Actual
2498878.002023-07-236836Actual
3747629.002024-06-228246Actual
32988216162.002024-02-222976Actual
40815572.002021-11-225766Actual
8587100.002022-03-256866Budget
5229100.002021-12-237466Budget
31790188.002024-01-226556Actual
4121100.002021-11-228366Budget
35128153.002024-04-229026Actual
317869.002024-01-229646Actual
9479140.002022-04-228316Actual
14825256.002022-09-228116Actual
271752796203.002023-09-221036Actual
32858661370.002024-02-221136Actual
746723.002022-02-226966Actual
8546200.002022-03-258056Budget
2395978.002023-06-226836Actual
2398722.002023-06-227146Actual
1893184.002023-01-228536Actual
35140167.002024-04-226836Actual
3281253.002024-02-227116Actual
4136167185.002021-11-2210166Actual
6092280.002022-01-226616Budget
401580.002021-11-228446Budget
28346163.002023-10-238336Actual
3290297.002024-02-228346Actual
29433125.002023-11-226716Actual
2209412609.002023-04-222076Actual
976121571.002022-04-223276Actual
8462112.002022-03-258536Actual
28347146.002023-10-238436Actual
6270-188.002022-01-229146Actual
256622133.302023-08-218576Actual
318191924.002024-01-226166Actual
2731755589.002023-09-224676Actual
18866123.002023-01-227316Actual
2840055.002023-10-238556Actual
3856968.002024-07-237826Actual
411939.002021-11-228266Actual
752323573.002022-02-223276Actual
18018642.002022-12-239766Actual
157921639.002022-10-236216Actual
7505168821.002022-02-2210166Actual
29505528.002023-11-229036Actual
2831929.002023-10-238426Actual
743875.002022-02-229056Actual
21927190.002023-04-227616Actual
352732812053.002024-04-224376Actual
966256.002022-04-227856Actual
3410045457.002024-03-241376Actual
6171200.002022-01-228726Budget
521110512.002021-12-236366Actual
2297894.002023-05-236646Actual
374352643.002024-06-226136Actual
7212380.002022-02-226516Budget
2401874.002023-06-227856Actual
1701287580.002022-11-223776Actual
1904321818.002023-01-223376Actual
32833690.002024-02-226226Actual
504151.002021-12-238326Actual
31859184569.002024-01-222176Actual
2828275.002023-10-237116Actual
15907186.002022-10-237456Actual
158431886930.002022-10-231036Actual
17913167.002022-12-236736Actual
16861121.002022-11-227726Actual
31717153.002024-01-227426Actual
38534200.002024-07-236716Actual
8490168.002022-03-257446Actual
27180491.002023-09-226536Actual
9536-86.002022-04-229126Actual
1500299855.002022-09-223976Actual
9632-125.002022-04-229146Actual
2201090.002023-04-227846Actual
52699988.002021-12-232076Actual
2204234.002023-04-228556Actual
8444100.002022-03-257436Budget
25111159582.002023-07-232976Actual

Generated 2024-09-21 03:14:57.898 UTC