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5782 items

NOTE: Only 1000 elements of total 5782 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8479280.002022-03-256646Budget
16851797.002022-11-226226Actual
1586133.002022-10-238236Actual
8350495.002022-03-257716Actual
3930538024.002021-11-221036Actual
974865987.002022-04-221376Actual
967434.002022-04-228556Actual
2845217459.002023-10-232076Actual
36316123.002024-05-236846Actual
3859137.002024-07-236936Actual
950940.002022-04-227126Budget
1495620.002022-09-226966Actual
15881123.002022-10-237446Actual
37508242.002024-06-229056Actual
16846466.002022-11-229216Actual
9675200.002022-04-228756Budget
284088295.002023-10-235366Actual
261011279.002023-08-226156Actual
8626449600.002022-03-2510166Budget
966710.002022-04-228256Budget
2830736.002023-10-236826Actual
38684332.002024-07-238166Actual
5077280.002021-12-237636Budget
7499225.002022-02-229266Actual
24082111416.002023-06-223176Actual
8492211.002022-03-257646Actual
340621.002024-03-245466Actual
61832100.002022-01-226136Budget
168658.002022-11-228226Actual
1686822.002022-11-228526Actual
4982430.002021-12-237716Actual
1590421.002022-10-236956Actual
18953159.002023-01-228146Actual
28303546.002023-10-236226Actual
741798.002022-02-227656Actual
2831929.002023-10-238426Actual
2845017287.002023-10-231876Actual
2399677.002023-06-228346Actual
38534200.002024-07-236716Actual
738477.002022-02-228446Actual
277338.002021-10-236826Actual
5095527.002021-12-238736Actual
3638529.002024-05-238266Actual
957440.002022-04-228236Actual
36308646.002024-05-239236Actual
3516832.002024-04-227146Actual
18002141.002022-12-237466Actual
14885416.002022-09-228736Actual
1889374.002023-01-227326Actual
2394414.002023-06-228526Actual
24986197.002023-07-236636Actual
5203212400.002021-12-235666Budget
18932378.002023-01-228736Actual
13805302.002022-08-226516Actual
2399767.002023-06-228446Actual
26083122.002023-08-227346Actual
36278126.002024-05-239026Actual
1787291.002022-12-238516Actual
628921.002022-01-227156Actual
3632790.002024-05-238346Actual
85231065.002022-03-256256Actual
25119100679.002023-07-233976Actual
9457100.002022-04-226816Budget
29445112.002023-11-228316Actual
390870.002021-11-227826Budget
4986480.002021-12-238016Budget
29450374.002023-11-229016Actual
34049294.002024-03-248056Actual
2949944.002023-11-228236Actual
2969280.002021-10-236666Budget
5047200.002021-12-238726Budget
14840139.002022-09-226526Actual
6205168.002022-01-227836Actual
2884446.002021-10-238046Actual
189905414.002023-01-225266Actual
250661876.002023-07-236166Actual
2610495.002023-08-226656Actual
521110512.002021-12-236366Actual
2728947500.002023-09-229966Actual
860832.002022-03-258266Actual
24027205.002023-06-229056Actual
3857360.002024-07-238326Actual
75139604.002022-02-221876Actual
29448451.002023-11-228716Actual
1493643.002022-09-228556Actual
946053.002022-04-227116Actual
6276950.002022-01-226156Budget
3748615160.002024-06-226056Actual
3750220.002024-06-228256Actual
28340339.002023-10-237636Actual
3885850.002021-11-226126Budget
18877340.002023-01-228716Actual
36252-421.002024-05-239116Actual
39831004.002021-11-226246Actual
8399236.002022-03-257726Actual
7389380.002022-02-228746Budget
138591546.002022-08-226236Actual
16901427.002022-11-229236Actual
630514.002022-01-228256Actual
9512100.002022-04-227426Budget
2838114168.002023-10-236056Actual
179093095.002022-12-236136Actual
752014934.002022-02-222876Actual
6214140.002022-01-228336Actual
168233033.002022-11-226116Actual
2949156.002023-11-227136Actual
29494299.002023-11-227636Actual
6338200.002022-01-226566Budget
1485436.002022-09-228326Actual
1891224865.002023-01-226036Actual
96355.002022-04-229646Actual
8520950.002022-03-256156Budget
3960550.002021-11-228036Budget
1798929953.002022-12-235766Actual
4096100.002021-11-226766Budget
499690.002021-12-238516Budget
1391615.002022-08-226956Actual
3626776.002024-05-237626Actual
2898137.002021-10-238946Actual
4121100.002021-11-228366Budget
1579680.002022-10-236816Actual
2501510.002023-07-236946Actual
386691947.002024-07-236266Actual
2818473.002021-10-236636Actual
8414200.002022-03-258726Budget
3749428.002024-06-227156Actual
35149372.002024-04-228136Actual
3749268.002024-06-226856Actual
383522464.002021-11-226016Actual
24017224.002023-06-227756Actual
1699312322.002022-11-22776Actual
1499830421.002022-09-223476Actual
38724-58833.002024-07-234676Actual
28375347.002023-10-238746Actual
134823310.502022-08-218576Actual
26053122.002023-08-226736Actual
6101220.002022-01-227316Budget
2880382.002021-10-237746Actual
946170.002022-04-227116Budget
180031168.002022-12-237666Actual
3527040362.002024-04-223876Actual
9554100.002022-04-226836Budget
9484480.002022-04-228716Budget
15794202.002022-10-236616Actual
2833780.002023-10-237136Actual
26124371.002023-08-229256Actual
3868534.002024-07-238266Actual
1489741.002022-09-226846Actual
950660.002022-04-226826Budget
28376199.002023-10-238946Actual
1389130.002022-08-227146Actual
272960.002021-10-237116Budget
37545616.002024-06-229766Actual
3745397.002024-06-228536Actual
973080.002022-04-228566Budget
5213196.002021-12-236566Actual
3508575.002024-04-226816Actual
6263101.002022-01-228446Actual
727879.002022-02-227826Actual
3512213.002024-04-228226Actual
272731333.002023-09-227666Actual
2505229.002023-07-238456Actual
2731825510.002023-09-2210076Actual
27216116.002023-09-227846Actual
2844150.002021-10-238336Actual
5233372.002021-12-237766Actual
9716372.002022-04-227766Actual
16836499.002022-11-228016Actual
52302758.002021-12-237666Actual
9481100.002022-04-228416Budget
159301261.002022-10-236266Actual
26120167.002023-08-228756Actual
415117945.002021-11-222476Actual
405960.002021-11-228356Budget
8588127.002022-03-256866Actual
1583960.002022-10-239026Actual
35109151.002024-04-226526Actual
951968.002022-04-227826Actual
2839482.002023-10-237856Actual
1582041.002022-10-236526Actual
74457800.002022-02-225366Budget
15941811.002022-10-237666Actual
14814203.002022-09-226616Actual
294804.002023-11-229626Actual
3870914978.002024-07-232276Actual
2953410.002023-11-229646Actual
339301793.002024-03-246216Actual
2497476.002023-07-238726Actual
35093483.002024-04-228016Actual
2307621197.002023-05-232876Actual
2767100.002021-10-236526Budget
8616410.002022-03-258766Actual
962670.002022-04-228546Budget
17868315.002022-12-238116Actual
1381043.002022-08-227116Actual
29641400.002021-10-236266Budget
27186293.002023-09-227336Actual
1490085.002022-09-227346Actual
37495128.002024-06-227356Actual
2495920.002023-07-236726Actual
3298155087.002024-02-221976Actual
8548207.002022-03-258156Actual
9653120.002022-04-227356Budget
3297147500.002024-02-229966Actual
840620.002022-03-258226Budget
28611560.002021-10-236246Actual
6246100.002022-01-227446Budget
352606123.002024-04-222376Actual
14878123.002022-09-227836Actual
6248200.002022-01-227646Budget
35183-216.002024-04-229146Actual
3515038.002024-04-228236Actual
35096102.002024-04-228316Actual
35210230.002024-04-229256Actual
3636610079.002024-05-235766Actual
1788387.002022-12-236526Actual
2947238.002023-11-228326Actual
972530.002022-04-228266Budget
6382272800.002022-01-2210166Budget
27143218.002023-09-228916Actual
5006197670.002021-12-231226Actual
294938.002021-10-239456Actual
3752646.002024-06-227166Actual
516417.002021-12-236956Actual
9630101.002022-04-228946Actual
29469170.002023-11-228026Actual
9535108.002022-04-229026Actual
2837471.002023-10-238546Actual
7405113.002022-02-226656Actual
7241100.002022-02-228416Budget
2503411051.002023-07-236056Actual
2946848.002023-11-227826Actual
957340.002022-04-228236Budget
13813216.002022-08-227616Actual
1496964.002022-09-228566Actual
18961-135.002023-01-229146Actual
2830646.002023-10-236726Actual
1397315160.002022-08-22776Actual
615769.002022-01-227826Actual
14876249.002022-09-227636Actual
8364100.002022-03-258516Budget
6103100.002022-01-227416Budget
15906127.002022-10-237356Actual
13957246.002022-08-228166Actual
1797346.002022-12-237856Actual
18941189.002023-01-226546Actual
1700519216.002022-11-222876Actual
271419800.002021-10-236016Budget
27142451.002023-09-228716Actual
965110.002022-04-227156Actual
3640914978.002024-05-232276Actual
284153193.002023-10-236366Actual
169287.002022-11-229646Actual
9717380.002022-04-227766Budget
1791652.002022-12-237136Actual
7483397.002022-02-228066Actual
2715384.002023-09-226626Actual
614450.002022-01-226826Budget
2885380.002021-10-238046Budget
403950.002021-11-226856Budget
2865305.002021-10-236646Actual
3509881.002024-04-228516Actual
27181447.002023-09-226636Actual
1683054.002022-11-227116Actual
9733410.002022-04-228766Actual
1494417426.002022-09-225366Actual
16861121.002022-11-227726Actual
16972131.002022-11-227466Actual
38620129.002024-07-237446Actual
13918102.002022-08-227356Actual
390980.002021-11-227826Actual
2497218.002023-07-238426Actual
29632040.002021-10-236266Actual
260454.002023-08-229626Actual
14857151.002022-09-228726Actual
1583255.002022-10-238126Actual
968412900.002022-04-225266Budget
3400817.002024-03-249636Actual
375518058.002024-06-22876Actual
1903038619.002023-01-221476Actual
968918100.002022-04-226066Budget
18916230.002023-01-226636Actual
2850480.002021-10-238736Budget
391510.002021-11-228226Budget
495917472.002021-12-236016Actual
38595302.002024-07-237636Actual
8501233.002022-03-258146Actual
2712926.002023-09-226916Actual
3866591544.002024-07-235666Actual
6100189.002022-01-227316Actual
27201702.002023-09-229236Actual
1796643.002022-12-236856Actual
5120220.002021-12-237346Budget
37388203.002024-06-227316Actual
9606139.002022-04-227346Actual
528391764.002021-12-233976Actual
2510439785.002023-07-231976Actual
84263300.002022-03-256136Budget
7326480.002022-02-227736Budget
40903260.002021-11-226366Actual
35174364.002024-04-228046Actual
3297511240.002024-02-22776Actual
3745034.002024-06-228236Actual
1307725.002022-07-236966Actual
511820.002021-12-237146Actual
3526722649.002024-04-223476Actual
1393512979.002022-08-225266Actual
13870106.002022-08-227836Actual
148641387003.002022-09-221136Actual
250336.002023-07-239646Actual
5075118.002021-12-237436Actual
5110200.002021-12-236546Budget
2497663.002023-07-239026Actual
24087139973.002023-06-223776Actual
5081200.002021-12-237836Budget
3522648.002024-04-227166Actual
34020198.002024-03-247646Actual
35242-270.002024-04-229166Actual
3637389.002024-05-236766Actual
859136.002022-03-257166Actual
3755478977.002024-06-221576Actual
4008280.002021-11-228146Budget
25028227.002023-07-238746Actual
7375100.002022-02-227846Budget
855362.002022-03-258456Actual
1386423.002022-08-226936Actual
6296124.002022-01-227656Actual
38708178615.002024-07-232176Actual
7494380.002022-02-228766Budget
16982340.002022-11-228766Actual
414010588.002021-11-22776Actual
28280162.002023-10-236816Actual
35232120.002024-04-227866Actual
26141142.002023-08-227266Actual
6252100.002022-01-227846Budget
744841300.002022-02-225666Budget
9718114.002022-04-227866Actual
2754146.002021-10-238916Actual
7311242.002022-02-226636Actual
9585-216.002022-04-229136Actual
249801137408.002023-07-231036Actual
148672806.002022-09-226236Actual
1893184.002023-01-228536Actual
139421294.002022-08-226266Actual
974147500.002022-04-229966Actual
340371070.002024-03-246256Actual
1592316784.002022-10-235266Actual
3874527.002021-11-228716Actual
277251.002021-10-236726Actual
3508732.002024-04-227116Actual
38718183511.002024-07-233576Actual
33989105.002024-03-246836Actual
38567118.002024-07-237626Actual
73511600.002022-02-226146Budget
29498421.002023-11-228136Actual
840860.002022-03-258326Budget
638880489.002022-01-221376Actual
15795105.002022-10-236716Actual
23989113.002023-06-227446Actual
8465179.002022-03-258936Actual
962470.002022-04-228446Budget
968512100.002022-04-225366Budget
14889457.002022-09-229236Actual
525747500.002021-12-239966Actual
1795156.002022-12-238346Actual
17946222.002022-12-237746Actual
25000109.002023-07-238436Actual
726723.002022-02-226926Actual
5083565.002021-12-238036Actual
37443312.002024-06-227336Actual
952514.002022-04-228226Actual
8511351.002022-03-258746Actual
4983480.002021-12-237716Budget
26103106.002023-08-226556Actual
1796978.002022-12-237356Actual
3397111.002024-03-248226Actual
3631855.002024-05-237146Actual
1694646.002022-11-228356Actual
3746721.002024-06-226946Actual
7480105.002022-02-227866Actual
622719474.002022-01-226046Actual
14920179.002022-09-226556Actual
2727997.002023-09-228366Actual
2954070.002023-11-226756Actual
2900-168.002021-10-239146Actual
26021667.002023-08-226126Actual
84281654.002022-03-256236Actual
4126380.002021-11-228766Budget
14964360.002022-09-228066Actual
17937151.002022-12-236546Actual
33950450.002024-03-249016Actual
628470.002022-01-226756Budget
240061453.002023-06-226156Actual
9516200.002022-04-227726Budget
861380.002022-03-258466Budget
509198.002021-12-238436Actual
190287286.002023-01-22876Actual
25082270.002023-07-238166Actual
38648266.002024-07-237756Actual
148921893.002022-09-226146Actual
1802812485.002022-12-231876Actual
16985-252.002022-11-229166Actual
7242100.002022-02-228516Budget
38580276.002024-07-239226Actual
5114100.002021-12-236746Budget
29497679.002023-11-228036Actual
2952870.002023-11-228546Actual
2603148.002023-08-227626Actual
33931370.002024-03-246516Actual
1499220384.002022-09-222476Actual
38604554.002024-07-238736Actual
275188.002021-10-238516Actual
9698196.002022-04-226566Actual
2493423.002023-07-236916Actual
3411342031.002024-03-243276Actual
19009104.002023-01-227866Actual
3029121422.002021-10-232976Actual
6374101.002022-01-228966Actual
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14821186.002022-09-227616Actual
728418.002022-02-228226Actual
17875359.002022-12-239016Actual
303216969.002021-10-233376Actual
2729311729.002023-09-22776Actual
26172180130.002023-08-222176Actual
9468480.002022-04-227716Budget
1803013483.002022-12-232076Actual
2718449.002023-09-226936Actual
16983205.002022-11-228966Actual
9655100.002022-04-227456Budget
2402118.002023-06-228256Actual
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28072.002021-10-239626Actual
840955.002022-03-258326Actual
850665.002022-03-258446Actual
8449200.002022-03-257836Budget
2948325786.002023-11-226036Actual
18987-106.002023-01-229156Actual
2609911.002023-08-229646Actual
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28418157.002023-10-236766Actual
159243147.002022-10-235366Actual
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8561-115.002022-03-259156Actual
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1896935.002023-01-226756Actual
15886186.002022-10-238146Actual
74541300.002022-02-226166Budget
29547232.002023-11-227756Actual
37448582.002024-06-228036Actual
2494660.002023-07-238516Actual
2408828844.002023-06-223876Actual
28313139.002023-10-237726Actual
34090-245.002024-03-249166Actual
28438519.002023-10-239266Actual
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24089111416.002023-06-223976Actual
5003319.002021-12-239216Actual
6187364.002022-01-226536Actual
383618600.002021-11-226016Budget
36395632.002024-05-239766Actual
9619215.002022-04-228146Actual
28294520.002023-10-238716Actual
2618442062.002023-08-223876Actual
85211420.002022-03-256156Actual
9500200.002022-04-226526Budget
25030214.002023-07-239046Actual
3521719340.002024-04-226066Actual
26052239.002023-08-226636Actual
4098114.002021-11-226866Actual
139971615814.302022-08-224376Actual
25005-311.002023-07-239136Actual
1890330.002023-01-228526Actual
3511252.002024-04-226826Actual
3741171.002024-06-226726Actual
3853251.002021-11-227316Actual
36356277.002024-05-238756Actual
9597280.002022-04-226646Budget
4137217300.002021-11-2210166Budget
23908200.002023-06-227416Actual
6094137.002022-01-226716Actual
260366.002023-08-228226Actual
41081118.002021-11-227666Actual
74586500.002022-02-226366Budget
9736-136.002022-04-229166Actual
2392484328.002023-06-221226Actual
4114480.002021-11-228066Budget
7339100.002022-02-228536Budget
5112242.002021-12-236646Actual
514480.002021-12-238946Actual
6247105.002022-01-227446Actual
18881288.002023-01-229216Actual
15880103.002022-10-237346Actual
41503367.002021-11-222376Actual
2502566.002023-07-238346Actual
29557184.002023-11-229056Actual
1312144827.002022-07-231476Actual
16964189.002022-11-226566Actual
1897576.002023-01-227656Actual
36398230341.002024-05-23476Actual
1597831149.002022-10-233476Actual
27258112975.002023-09-225666Actual
35143293.002024-04-227336Actual
730227560.002022-02-226036Actual
38599424.002024-07-238136Actual
5154550.002021-12-236256Budget
30084544.002021-10-239466Actual
27212160.002023-09-227346Actual
2838755.002023-10-236856Actual
3630041.002024-05-238236Actual
18896154.002023-01-227726Actual
1500299855.002022-09-223976Actual
130641900.002022-07-236166Budget
5256497.002021-12-239766Actual
27148109158.002023-09-221226Actual
3410317287.002024-03-241876Actual
26115130.002023-08-228156Actual
1588955.002022-10-238446Actual
190374378.002023-01-222376Actual
834270.002022-03-257116Budget
729484.002022-02-228926Actual
2512028910.002023-07-234076Actual
1700210710.002022-11-222276Actual
7393238.002022-02-229246Actual
2724514.002023-09-228256Actual
28384157.002023-10-236556Actual
37421115.002024-06-228126Actual
2730840030.002023-09-223276Actual
13093480.002022-07-238066Budget
6193130.002022-01-226836Actual
63311482.002022-01-226166Actual
28391120.002023-10-237456Actual
1488488.002022-09-228536Actual
72101900.002022-02-226216Budget
2599878.002023-08-226716Actual
4043110.002021-11-227356Budget
19078931.002021-09-222076Actual
513418.002021-12-238246Actual
410047.002021-11-227166Actual
25019113.002023-07-237646Actual
7227280.002022-02-227616Budget
6269235.002022-01-229046Actual
2510052764.002023-07-231376Actual
24001240.002023-06-229046Actual
1395825.002022-08-228266Actual
9499152.002022-04-226526Actual
7495351.002022-02-228766Actual
851911830.002022-03-256056Actual
7342550.002022-02-228736Budget
841671.002022-03-258926Actual
968610062.002022-04-225366Actual
16933132.002022-11-226656Actual
7226304.002022-02-227616Actual
8434169.002022-03-256736Actual
37563254592.002024-06-222976Actual
953831.002022-04-229426Actual
15855119.002022-10-237436Actual
260492465.002023-08-226136Actual
5065280.002021-12-236636Budget
13099101.002022-07-238366Actual
7335100.002022-02-228336Budget
2731755589.002023-09-224676Actual
1394021022.002022-08-226066Actual
62759568.002022-01-226056Actual
3750371.002024-06-228356Actual
3629268.002024-05-237136Actual
3410134541.002024-03-241476Actual
29622267.002021-10-236166Actual
2616410665.002023-08-22776Actual
350803033.002024-04-226116Actual
192194386.002021-09-223976Actual
9737226.002022-04-229266Actual
501853.002021-12-236726Actual
29439237.002023-11-227616Actual
1902347500.002023-01-229966Actual
3402875.002024-03-248546Actual
2306410343.002023-05-23776Actual
52718156.002021-12-232276Actual
1385057.002022-08-228926Actual
3628429204.002024-05-236036Actual
1587814.002022-10-236946Actual
28393260.002023-10-237756Actual
15909245.002022-10-237756Actual
32999-33025.002024-02-224676Actual
5037200.002021-12-238126Budget
2401874.002023-06-227856Actual
29545123.002023-11-227456Actual
1490957.002022-09-228446Actual
39371300.002021-11-226236Budget
17984148.002022-12-239256Actual
28403232.002023-10-239056Actual
614894.002022-01-227326Actual
1306221349.002022-07-236066Actual
3951112.002021-11-227436Actual
4066200.002021-11-228756Budget
9475380.002022-04-228116Budget
36295328.002024-05-237636Actual
27172-122.002023-09-229126Actual
37470132.002024-06-227446Actual
280238.002021-10-238926Actual
3396123.002024-03-246826Actual
6091265.002022-01-226616Actual
13839150.002022-08-227426Actual
28437-311.002023-10-239166Actual
7261205.002022-02-226626Actual
27196120.002023-09-228536Actual
41459604.002021-11-221876Actual
249792.002023-07-239626Actual
7292234.002022-02-228726Actual
3751312663.002024-06-225366Actual
8546200.002022-03-258056Budget
729040.002022-02-228526Budget
17975104.002022-12-238156Actual
2398550.002023-06-226846Actual
36323109.002024-05-237846Actual
4116372.002021-11-228166Actual
7309267.002022-02-226536Actual
518464.002021-12-238356Actual
519186.002021-12-238956Actual
261656405.002023-08-22876Actual
3755517287.002024-06-221876Actual
3747892.002024-06-228446Actual
725410100.002022-02-226026Budget
28349554.002023-10-238736Actual
28286556.002023-10-237716Actual
260461737676.002023-08-221036Actual
73071378.002022-02-226236Actual
2851195.002021-10-238936Actual
52021800.002021-12-235466Budget
6190100.002022-01-226736Budget
29544102.002023-11-227356Actual
3743428620.002024-06-226036Actual
3873103.002021-11-228516Actual
2613115195.002023-08-226066Actual
4112150.002021-11-227866Actual
7264101.002022-02-226726Actual
2494096.002023-07-237816Actual
18974106.002023-01-227456Actual
2974135.002021-10-236866Actual
7296-103.002022-02-229126Actual
1592647839.002022-10-235666Actual
14834388.002022-09-229216Actual
1581510.002022-10-239616Actual
29479176.002023-11-229226Actual
1312430604.002022-07-231976Actual
2943526.002023-11-226916Actual
7402125.002022-02-226556Actual
18878140.002023-01-228916Actual
73053307.002022-02-226136Actual
8338140.002022-03-256716Actual
5036139.002021-12-238126Actual
7419176.002022-02-227756Actual
339821167738.002024-03-241136Actual
3397336.002024-03-248426Actual
27226-295.002023-09-229146Actual
37428126.002024-06-229026Actual
850963.002022-03-258546Actual
16977267.002022-11-228166Actual
9581550.002022-04-228736Budget
149491917.002022-09-226166Actual
27291370972.002023-09-22476Actual
386637.002021-11-228216Actual
15982109868.002022-10-233976Actual
3409447500.002024-03-249966Actual
6170234.002022-01-228726Actual
73061500.002022-02-226236Budget
38645116.002024-07-237356Actual
96838050.002022-04-225266Actual
1686236.002022-11-227826Actual
13898205.002022-08-228146Actual
285610.002021-10-239636Actual
7359182.002022-02-226746Actual
3988200.002021-11-226646Budget
3739799.002024-06-228416Actual
5239310.002021-12-238166Actual
2402357.002023-06-228456Actual
1789925.002022-12-238526Actual
2496729.002023-07-237826Actual
2495742.002023-07-236526Actual
1797929.002022-12-238556Actual
4988280.002021-12-238116Budget
744311817.002022-02-225266Actual
9561122.002022-04-227436Actual
5234100.002021-12-237866Budget
51071000.002021-12-236246Budget
6155200.002022-01-227726Budget
13903302.002022-08-228746Actual
2505567.002023-07-238956Actual
6282125.002022-01-226656Actual
169051328.002022-11-226246Actual
9571380.002022-04-228136Budget
19019-239.002023-01-229166Actual
17938137.002022-12-236646Actual
14880306.002022-09-228136Actual
26063276.002023-08-228136Actual
1382097.002022-08-228416Actual
616940.002022-01-228526Budget
1490474.002022-09-227846Actual
7322100.002022-02-227436Budget
37416160.002024-06-227426Actual
8457100.002022-03-258336Budget
4977220.002021-12-237316Budget
9595280.002022-04-226546Budget
13822378.002022-08-228716Actual
17882662.002022-12-236226Actual
13956397.002022-08-228066Actual
38659-209.002024-07-239156Actual
3749983.002024-06-227856Actual
4029917.002021-11-226156Actual
522241.002021-12-237166Actual
38677107.002024-07-237266Actual
28459155013.002023-10-233176Actual
1500328910.002022-09-224076Actual
35240220.002024-04-228966Actual
2508327.002023-07-238266Actual
38596543.002024-07-237736Actual
8514-121.002022-03-259146Actual
2603917.002023-08-228526Actual
158441083237.002022-10-231136Actual
7529102252.002022-02-223976Actual
1381831.002022-08-228216Actual
83739.002022-03-259616Actual
3871539629.002024-07-233276Actual
18929105.002023-01-228336Actual
1383855.002022-08-227326Actual
6125216.002022-01-229016Actual
8592380.002022-03-257266Budget
15912160.002022-10-238156Actual
84731404.002022-03-256146Actual
26135206.002023-08-226566Actual
3902142.002021-11-227426Actual
4053265.002021-11-228056Actual
3891170.002021-11-226626Actual
3856316.002024-07-236926Actual
6174-83.002022-01-229126Actual
23061207726.002023-05-2310166Actual
2946472.002023-11-227326Actual
16897454.002022-11-228736Actual
1486527351.002022-09-226036Actual
738020.002022-02-228246Budget
293620.002021-10-238256Budget
8431280.002022-03-256536Budget
7239100.002022-02-228316Budget
5014100.002021-12-236526Budget
2738100.002021-10-237816Budget
4070150.002021-11-229256Actual
832725506.002022-03-256016Actual
375733742422.002024-06-224376Actual
36390233.002024-05-238966Actual
1496392.002022-09-227866Actual
514152.002021-12-238546Actual
2716837.002023-09-228526Actual
1798620967.002022-12-235266Actual
7273166.002022-02-227426Actual
24057302.002023-06-228766Actual
273036123.002023-09-222376Actual
14989116370.002022-09-222176Actual
35156445.002024-04-229036Actual
1892830.002023-01-228236Actual
859050.002022-03-257166Budget
51531040.002021-12-236156Actual
74771051.002022-02-227666Actual
3525329029.002024-04-221476Actual
740843.002022-02-226856Actual
24995127.002023-07-237836Actual
36392-287.002024-05-239166Actual
138851371.002022-08-226246Actual
2393439.002023-06-227326Actual
511727.002021-12-236946Actual
25069273.002023-07-236566Actual
725311336.002022-02-226026Actual
8381174.002022-03-256526Actual
2949036.002023-11-226936Actual
2952688.002023-11-228346Actual
9664200.002022-04-228056Budget
37394336.002024-06-228116Actual
37522287.002024-06-226666Actual
2602624.002023-08-226826Actual
17922561.002022-12-238036Actual
240784466.002023-06-222376Actual
2968280.002021-10-236566Budget
5078275.002021-12-237636Actual
26070586.002023-08-229036Actual
3741252.002024-06-226826Actual
7217100.002022-02-226816Budget
15956412.002022-10-239766Actual
4993100.002021-12-238316Budget
2612951898.002023-08-225666Actual
13994103375.002022-08-223976Actual
35140167.002024-04-226836Actual
26078187.002023-08-226646Actual
2723548.002023-09-226856Actual
168793309.002022-11-226236Actual
85188700.002022-03-256056Budget
27231817.002023-09-226256Actual
2502660.002023-07-238446Actual
9463300.002022-04-227316Budget
855994.002022-03-258956Actual
35138452.002024-04-226636Actual
9735170.002022-04-229066Actual
616750.002022-01-228426Budget
8419145.002022-03-259226Actual
35152114.002024-04-228436Actual
2500711.002023-07-239636Actual
29524248.002023-11-228146Actual
24951298.002023-07-239216Actual
2952776.002023-11-228446Actual
2911164.002021-10-236556Actual
9711148.002022-04-227366Actual
84214.002022-03-259626Actual
23971105.002023-06-228436Actual
36293281.002024-05-237336Actual
26123-222.002023-08-229156Actual
6197254.002022-01-227336Actual
6362235.002022-01-228166Actual
2308630934.002023-05-234076Actual
2840711060.002023-10-235266Actual
86237.002022-03-259666Actual
329856123.002024-02-222376Actual
5098226.002021-12-239036Actual
1799823.002022-12-236966Actual
9607220.002022-04-227346Budget
138543.002022-08-229626Actual
25097348283.002023-07-23676Actual
16975106.002022-11-227866Actual
5026118.002021-12-237426Actual
1388967.002022-08-226846Actual
35182270.002024-04-229046Actual
35231428.002024-04-227766Actual
3862962.002024-07-238546Actual
736423.002022-02-227146Actual
845540.002022-03-258236Budget
340989249.002024-03-24776Actual
29665392.002021-10-236366Actual
1901575.002023-01-228566Actual
36419118337.002024-05-233776Actual
25046154.002023-07-237756Actual
290262.002021-10-239446Actual
16850637.002022-11-226126Actual
29438134.002023-11-227416Actual
1304949.002022-07-239456Actual
3860100.002021-11-227816Budget
3961380.002021-11-228136Budget
13072280.002022-07-236666Budget
18906118.002023-01-229026Actual
742260.002022-02-227856Budget
2496891.002023-07-238026Actual
7330648.002022-02-228036Actual
27301158561.002023-09-222176Actual
2713829.002023-09-228216Actual
3745916.002024-06-229636Actual
1596113963.002022-10-23776Actual
7235380.002022-02-228116Budget
16927305.002022-11-229246Actual
29452499.002023-11-229216Actual
15805279.002022-10-238116Actual
2986380.002021-10-237766Budget
23907234.002023-06-227316Actual
2600017.002023-08-226916Actual
9564280.002022-04-227636Budget
158244.002022-10-236926Actual
27272167.002023-09-227466Actual
179609042.002022-12-236056Actual
496018600.002021-12-236016Budget
14926106.002022-09-227356Actual
8398200.002022-03-257726Budget
970750.002022-04-227166Budget
24994382.002023-07-237736Actual
2618121970.002023-08-223476Actual
36339163.002024-05-236556Actual
6095100.002022-01-226816Budget
2617942031.002023-08-223276Actual
23927384.002023-06-226226Actual
4055200.002021-11-228156Budget
504350.002021-12-238426Budget
865516000.002022-03-2510076Actual
625933.002022-01-228246Actual
5216177.002021-12-236666Actual
2393121.002023-06-226826Actual
179351782.002022-12-236146Actual
3517869.002024-04-228446Actual
27250109.002023-09-228956Actual
2827424706.002023-10-236016Actual
843980.002022-03-257136Budget
278741.002021-10-237826Actual
2497316.002023-07-238526Actual
38565102.002024-07-237326Actual
40771.002021-11-225466Actual
502050.002021-12-236826Budget
28392145.002023-10-237656Actual
8606310.002022-03-258166Actual
2494562.002023-07-238416Actual
953041.002022-04-228526Actual
850580.002022-03-258346Budget
8459120.002022-03-258436Actual
9697280.002022-04-226566Budget
2614919.002023-08-228266Actual
6351131.002022-01-227366Actual
50592100.002021-12-236136Budget
15895263.002022-10-239246Actual
15801200.002022-10-237616Actual
751163776.002022-02-221476Actual
5224350.002021-12-237266Actual
3520541.002024-04-228556Actual
3861827.002024-07-237146Actual
8442220.002022-03-257336Budget
2845155087.002023-10-231976Actual
28342166.002023-10-237836Actual
36383463.002024-05-238066Actual
13069280.002022-07-236566Budget
8451550.002022-03-258036Budget
158422.002022-10-239626Actual
7481100.002022-02-227866Budget
502214.002021-12-237126Actual
2788133.002021-10-238026Actual
2495363879.002023-07-231226Actual
17932532.002022-12-239236Actual
2407921970.002023-06-222476Actual
19022301.002023-01-229766Actual
5067140.002021-12-236736Actual
16827157.002022-11-226716Actual
734791.002022-02-229436Actual
29538146.002023-11-226556Actual
6202280.002022-01-227636Budget
8466276.002022-03-259036Actual
2840055.002023-10-238556Actual
38559162.002024-07-236526Actual
864117074.002022-03-252476Actual
3841280.002021-11-226516Budget
63919604.002022-01-221876Actual
36359-188.002024-05-239156Actual
7401650.002022-02-226256Budget
23935151.002023-06-227426Actual
8560144.002022-03-259056Actual
25080111.002023-07-237866Actual
3519584.002024-04-227356Actual
34004311.002024-03-248936Actual
36351198.002024-05-238156Actual
33975139.002024-03-248726Actual
339811508328.002024-03-241036Actual
5122100.002021-12-237446Budget
239326.002023-06-226926Actual
17923347.002022-12-238136Actual
4130-228.002021-11-229166Actual
1687732249.002022-11-226036Actual
3755914830.002024-06-222276Actual
249841488.002023-07-236236Actual
5034225.002021-12-238026Actual
412290.002021-11-228466Budget
624120.002022-01-226946Actual
37501202.002024-06-228156Actual
2496956.002023-07-238126Actual
14895103.002022-09-226646Actual
7471380.002022-02-227266Budget
636423.002022-01-228266Actual
1593557.002022-10-236866Actual
3511955.002024-04-227826Actual
14868393.002022-09-226536Actual
3517964.002024-04-228546Actual
2392954.002023-06-226626Actual
955780.002022-04-227136Budget
2927231.002021-10-237756Actual
363371919.002024-05-236156Actual
5210950.002021-12-236266Budget
189934512.002023-01-225766Actual
6210380.002022-01-228136Budget
9486185.002022-04-228916Actual
8538148.002022-03-257456Actual
34106189981.002024-03-242176Actual
63204.002022-01-229656Actual
190892555.002021-09-222176Actual
9608137.002022-04-227446Actual
192515086.002021-09-2210076Actual
34119155812.002024-03-243976Actual
7404100.002022-02-226656Budget
2942821642.002023-11-226016Actual
84291500.002022-03-256236Budget
36330382.002024-05-238746Actual
33946116.002024-03-248416Actual
26095204.002023-08-228946Actual
1313678225.002022-07-233576Actual
302814629.002021-10-232876Actual
3969100.002021-11-228536Budget
36360313.002024-05-239256Actual
36238263.002024-05-237316Actual
2507443.002023-07-237166Actual
8477332.002022-03-256546Actual
1311347500.002022-07-239966Actual
36305315.002024-05-238936Actual
1313014172.002022-07-232876Actual
23088-63566.002023-05-234676Actual
1382872105.002022-08-221226Actual
2922108.002021-10-237356Actual
239415.002023-06-228226Actual
38557785.002024-07-236126Actual
3972480.002021-11-228736Budget
189101434725.002023-01-221036Actual
1802634511.002022-12-231476Actual

Generated 2024-09-21 03:10:12.017 UTC