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5280 items

NOTE: Only 1000 elements of total 5280 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
619565.002022-01-227136Actual
13132104874.002022-07-233176Actual
1582970.002022-10-237726Actual
40871500.002021-11-226266Actual
2946472.002023-11-227326Actual
8349280.002022-03-257616Budget
28443325510.002023-10-23476Actual
25046154.002023-07-237756Actual
1489811.002022-09-226946Actual
834353.002022-03-257116Actual
738393.002022-02-228346Actual
84751404.002022-03-256246Actual
2511327465.002023-07-233276Actual
8442220.002022-03-257336Budget
7362137.002022-02-226846Actual
15919174.002022-10-239056Actual
14887343.002022-09-229036Actual
2494096.002023-07-237816Actual
2510511486.002023-07-232076Actual
3004175.002021-10-238966Actual
1692911930.002022-11-226056Actual
859050.002022-03-257166Budget
27231817.002023-09-226256Actual
404011.002021-11-226956Actual
2968280.002021-10-236566Budget
4965355.002021-12-236516Actual
13998954914.702022-08-224576Actual
40763343.002021-11-225366Actual
9614100.002022-04-227846Budget
94501900.002022-04-226216Budget
3520541.002024-04-228556Actual
6204562.002022-01-227736Actual
9536-86.002022-04-229126Actual
397784.002021-11-229436Actual
2501294.002023-07-236646Actual
73978580.002022-02-226056Actual
4105220.002021-11-227366Budget
29544102.002023-11-227356Actual
50611300.002021-12-236236Budget
35245385.002024-04-229766Actual
14813223.002022-09-226516Actual
15953-195.002022-10-239166Actual
401580.002021-11-228446Budget
2600017.002023-08-226916Actual
401491.002021-11-228446Actual
28352-457.002023-10-239136Actual
17867509.002022-12-238016Actual
2501510.002023-07-236946Actual
3512799.002024-04-228926Actual
1490474.002022-09-227846Actual
7282200.002022-02-228126Budget
41324761.002021-11-229466Actual
2831066.002023-10-237326Actual
1397939785.002022-08-221976Actual
352201679.002024-04-226366Actual
2717099.002023-09-228926Actual
2608767.002023-08-227846Actual
385160.002021-11-227116Budget
3965100.002021-11-228336Budget
1794769.002022-12-237846Actual
15941811.002022-10-237666Actual
8405200.002022-03-258126Budget
411830.002021-11-228266Budget
15918113.002022-10-238956Actual
27132133.002023-09-227416Actual
13919141.002022-08-227456Actual
2831710.002023-10-238226Actual
406250.002021-11-228456Budget
7374117.002022-02-227846Actual
29442515.002023-11-228016Actual
35222307.002024-04-226666Actual
15975103275.002022-10-233176Actual
3852924298.002024-07-236016Actual
150044137561.002022-09-224376Actual
18922153.002023-01-227436Actual
1303968.002022-07-238456Actual
7226304.002022-02-227616Actual
2951577.002023-11-226846Actual
291470.002021-10-236756Budget
1397563635.002022-08-221376Actual
7342550.002022-02-228736Budget
35155290.002024-04-228936Actual
25080111.002023-07-237866Actual
37429-101.002024-06-229126Actual
5168111.002021-12-237356Actual
283281565426.002023-10-231136Actual
7272100.002022-02-227426Budget
1700924969.002022-11-223376Actual
13116110379.002022-07-23476Actual
1691683.002022-11-227846Actual
386730.002021-11-228216Budget
35241338.002024-04-229066Actual
72092190.002022-02-226216Actual
7423200.002022-02-228056Budget
27160104.002023-09-227626Actual
36297168.002024-05-237836Actual
4103217.002021-11-227266Actual
1887321.002023-01-228216Actual
179921515.002022-12-236266Actual
13047-126.002022-07-239156Actual
2396933.002023-06-228236Actual
26141142.002023-08-227266Actual
7328200.002022-02-227836Budget
35138452.002024-04-226636Actual
13853117.002022-08-229226Actual
35146566.002024-04-227736Actual
2609016.002023-08-228246Actual
16941193.002022-11-227756Actual
1587011.002022-10-239636Actual
13117448277.002022-07-23676Actual
299537.002021-10-238266Actual
1484414.002022-09-226926Actual
2954070.002023-11-226756Actual
976329674.002022-04-223476Actual
3871100.002021-11-228416Budget
2601153.002023-08-228416Actual
169551731.002022-11-225266Actual
7375100.002022-02-227846Budget
1304949.002022-07-239456Actual
85809742.002022-03-256366Actual
26157510.002023-08-229266Actual
138458.002022-08-228226Actual
3891170.002021-11-226626Actual
13073100.002022-07-236766Budget
1888954.002023-01-226726Actual
19026364334.002023-01-22676Actual
9700280.002022-04-226666Budget
3999100.002021-11-227446Budget
27274433.002023-09-227766Actual
5250149.002021-12-238966Actual
8560144.002022-03-259056Actual
1701528043.002022-11-224076Actual
619436.002022-01-226936Actual
975717248.002022-04-222476Actual
1396170.002022-08-228566Actual
13807139.002022-08-226716Actual
36276139.002024-05-238726Actual
138591546.002022-08-226236Actual
16846466.002022-11-229216Actual
14941238.002022-09-229256Actual
611430.002022-01-228216Budget
3511169.002024-04-226726Actual
5210950.002021-12-236266Budget
2845155087.002023-10-231976Actual
2609345.002023-08-228546Actual
2837471.002023-10-238546Actual
2398614.002023-06-226946Actual
72994.002022-02-229626Actual
29451-299.002023-11-229116Actual
1392743.002022-08-228456Actual
9618200.002022-04-228146Budget
2722911370.002023-09-226056Actual
3854530.002024-07-238216Actual
130505.002022-07-239656Actual
6247105.002022-01-227446Actual
18887118.002023-01-226526Actual
5082149.002021-12-237836Actual
1685394.002022-11-226626Actual
2506341712.002023-07-235666Actual
1387667.002022-08-228536Actual
3520215.002024-04-228256Actual
40861928.002021-11-226166Actual
189132551.002023-01-226136Actual
9754105139.002022-04-222176Actual
1580888.002022-10-238416Actual
15921232.002022-10-239256Actual
1885721022.002023-01-226016Actual
3864280.002021-11-228116Budget
8491200.002022-03-257446Budget
1303622.002022-07-238256Actual
9657100.002022-04-227656Budget
61297.002022-01-229616Actual
3516017373.002024-04-226046Actual
8432325.002022-03-256636Actual
613096991.002022-01-221226Actual
7359182.002022-02-226746Actual
2727828.002023-09-228266Actual
1385725116.002022-08-226036Actual
7371200.002022-02-227646Budget
9680112.002022-04-229256Actual
9712103.002022-04-227466Actual
52718156.002021-12-232276Actual
8393120.002022-03-257326Budget
35271155812.002024-04-223976Actual
631050.002022-01-228456Budget
35223153.002024-04-226766Actual
38660348.002024-07-239256Actual
15907186.002022-10-237456Actual
721943.002022-02-226916Actual
5214200.002021-12-236566Budget
861580.002022-03-258566Budget
2843032.002023-10-238266Actual
965692.002022-04-227456Actual
1587750.002022-10-236846Actual
39371300.002021-11-226236Budget
249801137408.002023-07-231036Actual
13871406.002022-08-228036Actual
1585219.002022-10-236936Actual
37477102.002024-06-228346Actual
1312068586.002022-07-231376Actual
2404443.002023-06-227166Actual
3864985.002024-07-237856Actual
272948321.002023-09-22876Actual
6337172.002022-01-226566Actual
1482626.002022-09-228216Actual
63541800.002022-01-227666Budget
7368200.002022-02-227446Budget
2979431.002021-10-237266Actual
2715535.002023-09-226826Actual
37569182333.002024-06-223776Actual
13088389.002022-07-237766Actual
2502419.002023-07-238246Actual
9496630.002022-04-226126Actual
148112551.002022-09-226116Actual
2845729350.002023-10-232876Actual
17868315.002022-12-238116Actual
3628429204.002024-05-236036Actual
6108125.002022-01-227816Actual
6359100.002022-01-227866Budget
250671876.002023-07-236266Actual
36239174.002024-05-237416Actual
2609911.002023-08-229646Actual
7215200.002022-02-226716Budget
62737.002022-01-229646Actual
29531297.002023-11-229046Actual
18998200.002023-01-226566Actual
6313234.002022-01-228756Actual
37522287.002024-06-226666Actual
7281283.002022-02-228026Actual
14868393.002022-09-226536Actual
631562.002022-01-228956Actual
2510439785.002023-07-231976Actual
2605490.002023-08-226836Actual
3632972.002024-05-238546Actual
18936448.002023-01-229236Actual
2407055490.002023-06-221376Actual
723740.002022-02-228216Budget
505625272.002021-12-236036Actual
40780.002021-11-225466Budget
18878140.002023-01-228916Actual
1594778.002022-10-238366Actual
3754413.002024-06-229666Actual
17890148.002022-12-237426Actual
1796559.002022-12-236756Actual
2846134237.002023-10-233376Actual
750815333.002022-02-22776Actual
293750.002021-10-238356Budget
17914126.002022-12-236836Actual
25028227.002023-07-238746Actual
260461737676.002023-08-221036Actual
2716260.002023-09-227826Actual
8414200.002022-03-258726Budget
8600438.002022-03-257766Actual
36280168.002024-05-239226Actual
738127.002022-02-228246Actual
7340111.002022-02-228536Actual
50541495532.002021-12-231036Actual
525418996.002021-12-239466Actual
13954323.002022-08-227766Actual
4054280.002021-11-228056Budget
24948146.002023-07-238916Actual
386371387.002024-07-236156Actual
26145244.002023-08-227766Actual
60881375.002022-01-226216Actual
608419656.002022-01-226016Actual
7465100.002022-02-226866Budget
37528208.002024-06-227366Actual
627271.002022-01-229446Actual
51061500.002021-12-236146Budget
352116.002024-04-229656Actual
1384628.002022-08-228326Actual
1390070.002022-08-228346Actual
38819.002021-11-229616Actual
2723548.002023-09-226856Actual
27214203.002023-09-227646Actual
27212160.002023-09-227346Actual
1793312.002022-12-239636Actual
28286556.002023-10-237716Actual
1903339785.002023-01-221976Actual
7335100.002022-02-228336Budget
9617348.002022-04-228046Actual
37473108.002024-06-227846Actual
1598618820.002022-10-2310076Actual
24951298.002023-07-239216Actual
73541765.002022-02-226246Actual
36413218562.002024-05-232976Actual
26161205288.002023-08-2210166Actual
9579111.002022-04-228536Actual
38647148.002024-07-237656Actual
149914422.002022-09-222376Actual
838681.002022-03-256726Actual
1392265.002022-08-227856Actual
131411481842.002022-07-234376Actual
3508732.002024-04-227116Actual
83311900.002022-03-256216Budget
746723.002022-02-226966Actual
517580.002021-12-237856Actual
513418.002021-12-238246Actual
521110512.002021-12-236366Actual
27180491.002023-09-226536Actual
1897576.002023-01-227656Actual
7332380.002022-02-228136Budget
6137133.002022-01-226526Actual
35156445.002024-04-229036Actual
503368.002021-12-237826Actual
26084105.002023-08-227446Actual
743039.002022-02-228356Actual
385059.002021-11-227116Actual
27284320.002023-09-229066Actual
9462274.002022-04-227316Actual
1803828621.002022-12-233276Actual
3527238028.002024-04-224076Actual
405272.002021-11-227856Actual
7378200.002022-02-228146Budget
4126380.002021-11-228766Budget
6209406.002022-01-228136Actual
1582839.002022-10-237626Actual
52311800.002021-12-237666Budget
84731404.002022-03-256146Actual
16983205.002022-11-228966Actual
9653120.002022-04-227356Budget
179351782.002022-12-236146Actual
1900095.002023-01-226766Actual
2399677.002023-06-228346Actual
515110400.002021-12-236056Actual
9500200.002022-04-226526Budget
13093480.002022-07-238066Budget
3865369.002021-11-228116Actual
1896772.002023-01-226556Actual
2402451.002023-06-228556Actual
15803113.002022-10-237816Actual
612868.002022-01-229416Actual
26088259.002023-08-228046Actual
29456872.002023-11-226126Actual
37393543.002024-06-228016Actual
15855119.002022-10-237436Actual
1496964.002022-09-228566Actual
260501793.002023-08-226236Actual
2847025510.002023-10-2310076Actual
13824348.002022-08-229016Actual
3513428159.002024-04-226036Actual
36325261.002024-05-238146Actual
3869129.002021-11-228316Actual
9498750.002022-04-226226Budget
6333741.002022-01-226266Actual
4139374891.002021-11-22676Actual
9473550.002022-04-228016Budget
3623642.002024-05-236916Actual
17881910.002022-12-236126Actual
5121161.002021-12-237346Actual
14888-274.002022-09-229136Actual
9641650.002022-04-226256Budget
16863128.002022-11-228026Actual
744126.002022-02-229456Actual
3640517287.002024-05-231876Actual
392040.002021-11-228526Budget
3516594.002024-04-226746Actual
158967.002022-10-239646Actual
37529152.002024-06-227466Actual
5232380.002021-12-237766Budget
6104228.002022-01-227616Actual
2611613.002023-08-228256Actual
3969100.002021-11-228536Budget
8366527.002022-03-258716Actual
7420200.002022-02-227756Budget
6349591.002022-01-227266Actual
13027281.002022-07-237756Actual
17931-319.002022-12-239136Actual
38687103.002024-07-238466Actual
1888361364.002023-01-221226Actual
13812172.002022-08-227416Actual
28350371.002023-10-238936Actual
16852104.002022-11-226526Actual
27126237.002023-09-226616Actual
3640010311.002024-05-23776Actual
26042121.002023-08-229026Actual
7319220.002022-02-227336Budget
6352100.002022-01-227466Budget
638615645.002022-01-22776Actual
24045322.002023-06-227266Actual
290410400.002021-10-236056Actual
6358101.002022-01-227866Actual
527721794.002021-12-233276Actual
7213394.002022-02-226616Actual
8395100.002022-03-257426Budget
5075118.002021-12-237436Actual
38540288.002024-07-237616Actual
28293109.002023-10-238516Actual
8528111.002022-03-256756Actual
36266126.002024-05-237426Actual
4977220.002021-12-237316Budget
38699406425.002024-07-23676Actual
1786932.002022-12-238216Actual
63226700.002022-01-225266Budget
3753534.002024-06-228266Actual
16917324.002022-11-228046Actual
1499726424.002022-09-223376Actual
158244.002022-10-236926Actual
5078275.002021-12-237636Actual
9631156.002022-04-229046Actual
148672806.002022-09-226236Actual
1392841.002022-08-228556Actual
1692164.002022-11-228446Actual
2729566776.002023-09-221376Actual
25089291.002023-07-239066Actual
1584180.002022-10-239226Actual
6271313.002022-01-229246Actual
2830095854.002023-10-231226Actual
2840711060.002023-10-235266Actual
3971468.002021-11-228736Actual
16918200.002022-11-228146Actual
19045124080.002023-01-223576Actual
845640.002022-03-258236Actual
2617117114.002023-08-222076Actual
520516380.002021-12-236066Actual
8594220.002022-03-257366Budget
35181176.002024-04-228946Actual
29477132.002023-11-229026Actual
95911700.002022-04-226146Actual
4971123.002021-12-236816Actual
7238136.002022-02-228316Actual
13880-199.002022-08-229136Actual
1897752.002023-01-227856Actual
6189331.002022-01-226636Actual
7276200.002022-02-227726Budget
139346.002022-08-229656Actual
1384725.002022-08-228426Actual
35196117.002024-04-227456Actual
38656277.002024-07-238756Actual
30391573502.002021-10-234376Actual
28463240599.002023-10-233576Actual
1481679.002022-09-226816Actual
962377.002022-04-228346Actual
63796.002022-01-229666Actual
847010.002022-03-259636Actual
8450169.002022-03-257836Actual
23974244.002023-06-228936Actual
1686236.002022-11-227826Actual
1583028.002022-10-237826Actual
6123480.002022-01-228716Budget
3859256.002024-07-237136Actual
2952870.002023-11-228546Actual
3860916.002024-07-239636Actual
7274100.002022-02-227626Budget
18953159.002023-01-228146Actual
840860.002022-03-258326Budget
24941361.002023-07-238016Actual
3007358.002021-10-239266Actual
2407439785.002023-06-221976Actual
28311134.002023-10-237426Actual
260454.002023-08-229626Actual
3739533.002024-06-228216Actual
15849168.002022-10-236636Actual
294576.002021-10-238956Actual
5261486547.002021-12-23676Actual
2407275396.002023-06-221576Actual
1900172.002023-01-226866Actual
2496729.002023-07-237826Actual
13996350000.002022-08-224276Actual
1302040.002022-07-237156Budget
25095179100.002023-07-2310166Actual
510414040.002021-12-236046Actual
284088295.002023-10-235366Actual
8604501.002022-03-258066Actual
97141159.002022-04-227666Actual
5036139.002021-12-238126Actual
148632233805.002022-09-221036Actual
13952138.002022-08-227466Actual
2729311729.002023-09-22776Actual
16839111.002022-11-228316Actual
851298.002022-03-258946Actual
36330382.002024-05-238746Actual
14824412.002022-09-228016Actual
1694513.002022-11-228256Actual
5281117406.002021-12-233776Actual
7367220.002022-02-227346Budget
29549266.002023-11-228056Actual
1903610603.002023-01-222276Actual
26057168.002023-08-227336Actual
8441245.002022-03-257336Actual
13109268.002022-07-239266Actual
35152114.002024-04-228436Actual
3508621.002024-04-226916Actual
2399767.002023-06-228446Actual
7392-142.002022-02-229146Actual
634186.002022-01-226766Actual
28294520.002023-10-238716Actual
13931154.002022-08-229056Actual
13898205.002022-08-228146Actual
27275118.002023-09-227866Actual
15945221.002022-10-238166Actual
37547316575.002024-06-2210166Actual
1500299855.002022-09-223976Actual
518557.002021-12-238456Actual
3943120.002021-11-226736Actual
1595747500.002022-10-239966Actual
13011182.002022-07-236556Actual
240306.002023-06-229656Actual
16832181.002022-11-227416Actual
729151.002022-02-228526Actual
3634177.002024-05-236756Actual
38594153.002024-07-237436Actual
1398926424.002022-08-223376Actual
36340148.002024-05-236656Actual
35171168.002024-04-227646Actual
38683536.002024-07-238066Actual
6279550.002022-01-226256Budget
8368207.002022-03-258916Actual
73521942.002022-02-226146Actual
179071115146.002022-12-231136Actual
844065.002022-03-257136Actual
28347146.002023-10-238436Actual
7482480.002022-02-228066Budget
6170234.002022-01-228726Actual
1887560.002023-01-228416Actual
24991162.002023-07-237336Actual
5047200.002021-12-238726Budget
1892039.002023-01-227136Actual
9734111.002022-04-228966Actual
1695610386.002022-11-225366Actual
632582898.002022-01-225666Actual
24032239.002023-06-225466Actual
13046157.002022-07-239056Actual
3854144.002021-11-227416Actual
29479176.002023-11-229226Actual
18935-269.002023-01-229136Actual
25071126.002023-07-236766Actual
3855414.002024-07-239616Actual
158731072.002022-10-236246Actual
863014956.002022-03-25776Actual
731627.002022-02-226936Actual
3988200.002021-11-226646Budget
17929259.002022-12-238936Actual
2730933230.002023-09-223376Actual
41081118.002021-11-227666Actual
13894163.002022-08-227646Actual
848640.002022-03-257146Budget
25119100679.002023-07-233976Actual
190279905.002023-01-22776Actual
2946318.002023-11-227126Actual
291575.002021-10-236756Actual
2947686.002023-11-228926Actual
1688566.002022-11-227136Actual
60851572.002022-01-226116Actual
38567118.002024-07-237626Actual
7309267.002022-02-226536Actual
3968100.002021-11-228436Budget
18004363.002022-12-237766Actual
61832100.002022-01-226136Budget
35116157.002024-04-227426Actual
25081436.002023-07-238066Actual
2982200.002021-10-237466Budget
8585168.002022-03-256766Actual
28361112.002023-10-236846Actual
249841488.002023-07-236236Actual
2599878.002023-08-226716Actual
273036123.002023-09-222376Actual
35197110.002024-04-227656Actual
362639.002024-05-236926Actual
3843346.002021-11-226616Actual
374611352.002024-06-226146Actual
16834432.002022-11-227716Actual
52699988.002021-12-232076Actual
970623.002022-04-227166Actual
386637.002021-11-228216Actual
29441130.002023-11-227816Actual
1382872105.002022-08-221226Actual
17962835.002022-12-236256Actual
972980.002022-04-228466Budget
37470132.002024-06-227446Actual
1579680.002022-10-236816Actual
8610112.002022-03-258366Actual
2842149.002023-10-237166Actual
35263256992.002024-04-222976Actual
16872-67.002022-11-229126Actual
15894-158.002022-10-239146Actual
2601062.002023-08-228316Actual
7259200.002022-02-226526Budget
3998125.002021-11-227446Actual
1583839.002022-10-238926Actual
37471185.002024-06-227646Actual
14979559894.002022-09-22476Actual
6245153.002022-01-227346Actual
970520.002022-04-226966Actual
73511600.002022-02-226146Budget
15950302.002022-10-238766Actual
519832500.002021-12-235266Budget
8350495.002022-03-257716Actual
3642041637.002024-05-233876Actual
17961835.002022-12-236156Actual
4988280.002021-12-238116Budget
2723893.002023-09-227356Actual
189094.002023-01-229626Actual
841671.002022-03-258926Actual
1890577.002023-01-228926Actual
6213100.002022-01-228336Budget
7416100.002022-02-227456Budget
1797831.002022-12-238456Actual
2955445.002023-11-228556Actual
4984100.002021-12-237816Budget
29488167.002023-11-226736Actual
5286247704.002021-12-234676Actual
37417103.002024-06-227626Actual
27135127.002023-09-227816Actual
27188312.002023-09-227636Actual
5127280.002021-12-237746Budget
35169135.002024-04-227346Actual
5034225.002021-12-238026Actual
1588478.002022-10-237846Actual
3751725095.002024-06-226066Actual
28417312.002023-10-236666Actual
1481722.002022-09-226916Actual
863630604.002022-03-251976Actual
249626.002023-07-237126Actual
5236480.002021-12-238066Budget
609932.002022-01-227116Actual
38695532.002024-07-239766Actual
2403120443.002023-06-225266Actual
29500153.002023-11-228336Actual
16900-256.002022-11-229136Actual
39821435.002021-11-226146Actual
502994.002021-12-237626Actual
24058129.002023-06-228966Actual
513765.002021-12-238346Actual
6125216.002022-01-229016Actual
637090.002022-01-228566Budget
1802311033.002022-12-23776Actual
13862109.002022-08-226736Actual
15974169992.002022-10-232976Actual
24949224.002023-07-239016Actual
27277282.002023-09-228166Actual
75178239.002022-02-222276Actual
5095527.002021-12-238736Actual
18042143596.002022-12-233776Actual
19019-239.002023-01-229166Actual
14995104149.002022-09-223176Actual
16859172.002022-11-227426Actual
37496138.002024-06-227456Actual
736540.002022-02-227146Budget
14893788.002022-09-226246Actual
968918100.002022-04-226066Budget
240061453.002023-06-226156Actual
524032.002021-12-238266Actual
976089617.002022-04-223176Actual
1793971.002022-12-236746Actual
35151132.002024-04-228336Actual
8511351.002022-03-258746Actual
17972159.002022-12-237756Actual
6174-83.002022-01-229126Actual
3526541631.002024-04-223276Actual
14999198269.002022-09-223576Actual
1693722.002022-11-227156Actual
974865987.002022-04-221376Actual
7496110.002022-02-228966Actual
976216969.002022-04-223376Actual
2497476.002023-07-238726Actual
503270.002021-12-237826Budget
52021800.002021-12-235466Budget
14841127.002022-09-226626Actual
35189120.002024-04-226556Actual
61851300.002022-01-226236Budget
18001158.002022-12-237366Actual
37508242.002024-06-229056Actual
14849162.002022-09-227726Actual
35099451.002024-04-228716Actual
497560.002021-12-237116Budget
28295298.002023-10-238916Actual
1887474.002023-01-228316Actual
1398519810.002022-08-222876Actual
130687600.002022-07-236366Budget
8445312.002022-03-257636Actual
5100302.002021-12-239236Actual
15906127.002022-10-237356Actual
8477332.002022-03-256546Actual
24089111416.002023-06-223976Actual
3923200.002021-11-228726Budget
1802939785.002022-12-231976Actual
2494562.002023-07-238416Actual
363638399.002024-05-235366Actual
513853.002021-12-238446Actual
374352643.002024-06-226136Actual
13126119076.002022-07-232176Actual
3641133870.002024-05-232476Actual
35126174.002024-04-228726Actual
95453300.002022-04-226136Budget
3523881.002024-04-228566Actual
13025100.002022-07-237656Budget
7424188.002022-02-228056Actual
8352200.002022-03-257816Budget
27266157.002023-09-226766Actual
1894466.002023-01-226846Actual
3949220.002021-11-227336Budget
260205912.002023-08-226026Actual
36323109.002024-05-237846Actual
840716.002022-03-258226Actual
36379113.002024-05-237466Actual
40771.002021-11-225466Actual
24964111.002023-07-237426Actual
38557785.002024-07-236126Actual
2510312485.002023-07-231876Actual
3892100.002021-11-226626Budget
2730016422.002023-09-222076Actual
3637389.002024-05-236766Actual
15813-252.002022-10-239116Actual
7470219.002022-02-227266Actual
18921169.002023-01-227336Actual
9566550.002022-04-227736Actual
975815391.002022-04-222876Actual
9469547.002022-04-227716Actual
2829039.002023-10-238216Actual
189912707.002023-01-225366Actual
13923246.002022-08-228056Actual
9465200.002022-04-227416Budget
2729780714.002023-09-221576Actual
15804450.002022-10-238016Actual
1579833.002022-10-237116Actual
189961252.002023-01-226266Actual
27201702.002023-09-229236Actual
6254380.002022-01-228046Budget
8570125100.002022-03-255666Budget
14913203.002022-09-229046Actual
2508676.002023-07-238566Actual
3844280.002021-11-226616Budget
9499152.002022-04-226526Actual
35148600.002024-04-228036Actual
7255850.002022-02-226126Budget
847215600.002022-03-256046Budget
8446280.002022-03-257636Budget
9595280.002022-04-226546Budget
3625415.002024-05-239616Actual
37563254592.002024-06-222976Actual
37506277.002024-06-228756Actual
39342100.002021-11-226136Budget
240481098.002023-06-227666Actual
3938280.002021-11-226536Budget
8457100.002022-03-258336Budget
36232421.002024-05-236516Actual
1499627754.002022-09-223276Actual
5096480.002021-12-238736Budget
1797929.002022-12-238556Actual
38588336.002024-07-236636Actual
3939244.002021-11-226536Actual
2407511486.002023-06-222076Actual
3757041212.002024-06-223876Actual
26086242.002023-08-227746Actual
375129497.002024-06-225266Actual
5215200.002021-12-236666Budget
16881408.002022-11-226636Actual
3953280.002021-11-227636Budget
256622133.302023-08-218576Actual
516513.002021-12-237156Actual
3626143.002024-05-236726Actual
969018018.002022-04-226066Actual
29632040.002021-10-236266Actual
1389019.002022-08-226946Actual
1803210603.002022-12-232276Actual
374331473889.002024-06-221136Actual
9513150.002022-04-227426Actual
14972249.002022-09-229066Actual
28365180.002023-10-237446Actual
303323947.002021-10-233476Actual
501939.002021-12-236826Actual
966256.002022-04-227856Actual
28459155013.002023-10-233176Actual
38622299.002024-07-237746Actual
616940.002022-01-228526Budget
35092127.002024-04-227816Actual
37389138.002024-06-227416Actual
75016.002022-02-229666Actual
632699500.002022-01-225666Budget
178543061.002022-12-236116Actual
841344.002022-03-258526Actual
189401419.002023-01-226246Actual
7232620.002022-02-228016Actual
38541519.002024-07-237716Actual
3013165931.002021-10-2310166Actual
1904321818.002023-01-223376Actual
25056103.002023-07-239056Actual
18867114.002023-01-227416Actual
14869357.002022-09-226636Actual
1399330685.002022-08-223876Actual
4043110.002021-11-227356Budget
7243109.002022-02-228516Actual
2605526.002023-08-226936Actual
3887857.002021-11-226226Actual
5122100.002021-12-237446Budget
29448451.002023-11-228716Actual
1382187.002022-08-228516Actual
853224.002022-03-256956Actual
404113.002021-11-227156Actual
131102328.002022-07-239466Actual
62321000.002022-01-226246Budget
23975376.002023-06-229036Actual
1494417426.002022-09-225366Actual
752825020.002022-02-223876Actual
1689590.002022-11-228436Actual
5226220.002021-12-237366Budget
24039279.002023-06-226566Actual
37568195089.002024-06-223576Actual
297540.002021-10-236966Actual
294291777.002023-11-226116Actual
7227280.002022-02-227616Budget
859136.002022-03-257166Actual
27131182.002023-09-227316Actual
744748060.002022-02-225666Actual
260761516.002023-08-226246Actual
3912200.002021-11-228126Budget
2844768245.002023-10-231376Actual
3521411.002024-04-225466Actual
3517869.002024-04-228446Actual
1701196297.002022-11-223576Actual
3626562.002024-05-237326Actual
29538146.002023-11-226556Actual
24014104.002023-06-227356Actual
37507157.002024-06-228956Actual
838580.002022-03-256726Budget
38631168.002024-07-238946Actual
1488396.002022-09-228436Actual
8419145.002022-03-259226Actual
16927305.002022-11-229246Actual
504246.002021-12-238426Actual
8451550.002022-03-258036Budget
8392111.002022-03-257326Actual
6090291.002022-01-226516Actual
522360.002021-12-237166Budget
14980413899.002022-09-22676Actual
7532281632.002022-02-224676Actual
29549955.002021-10-235366Actual
37540263.002024-06-228966Actual
149516506.002022-09-226366Actual
7481100.002022-02-227866Budget
1307835.002022-07-237166Actual
408057287.002021-11-225666Actual
862211521.002022-03-259466Actual
2602811.002023-08-227126Actual
16869113.002022-11-228726Actual
50592100.002021-12-236136Budget
2729955087.002023-09-221976Actual
178808062.002022-12-236026Actual
641116000.002022-01-2210076Actual
3913177.002021-11-228126Actual
2943490.002023-11-226816Actual
3509784.002024-04-228416Actual
37490174.002024-06-226656Actual
6126-173.002022-01-229116Actual
26121181.002023-08-228956Actual
513530.002021-12-238246Budget
3856174.002024-07-236726Actual
26063276.002023-08-228136Actual
834270.002022-03-257116Budget
9483112.002022-04-228516Actual
2407921970.002023-06-222476Actual
25038106.002023-07-236656Actual
1492527.002022-09-227156Actual
749180.002022-02-228466Budget
8522650.002022-03-256256Budget
3744152.002024-06-226936Actual
6160200.002022-01-228126Budget
497336.002021-12-236916Actual
5046176.002021-12-238726Actual
7338117.002022-02-228436Actual
28419118.002023-10-236866Actual
3519584.002024-04-227356Actual
37510323.002024-06-229256Actual
516630.002021-12-237156Budget
27190155.002023-09-227836Actual
1484347.002022-09-226826Actual
25002416.002023-07-238736Actual
38630312.002024-07-238746Actual
25010804.002023-07-236246Actual
6318128.002022-01-229256Actual
27241204.002023-09-227756Actual
284684005897.002023-10-234376Actual
3962372.002021-11-228136Actual
5242100.002021-12-238366Budget
1488488.002022-09-228536Actual
1799024613.002022-12-236066Actual
3863615018.002024-07-236056Actual
2831834.002023-10-238326Actual
8340105.002022-03-256816Actual
29459105.002023-11-226626Actual
28427117.002023-10-237866Actual
2603721.002023-08-228326Actual
351621248.002024-04-226246Actual
15827111.002022-10-237426Actual
1597321593.002022-10-232876Actual
2955256.002023-11-228356Actual
386801134.002024-07-237666Actual
1894629.002023-01-227146Actual
16886262.002022-11-227336Actual
17014124400.002022-11-223976Actual
9584270.002022-04-229036Actual
1897027.002023-01-226856Actual
6159280.002022-01-228026Budget
18022355787.002022-12-23676Actual
35130204.002024-04-229226Actual
39386-105.002024-08-218576Actual
3955435.002021-11-227736Actual
158174922.002022-10-236026Actual
7436176.002022-02-228756Actual
19008323.002023-01-227766Actual
1389687.002022-08-227846Actual
5239310.002021-12-238166Actual
4998480.002021-12-238716Budget
28392145.002023-10-237656Actual
2495363879.002023-07-231226Actual
16939153.002022-11-227456Actual
3857548.002024-07-238526Actual
8402259.002022-03-258026Actual
1585330.002022-10-237136Actual
130521900.002022-07-235266Budget
7483397.002022-02-228066Actual
6179668935.002022-01-221136Actual
616843.002022-01-228526Actual
18932378.002023-01-228736Actual
37451120.002024-06-228336Actual
2846230027.002023-10-233476Actual
9571380.002022-04-228136Budget
5177280.002021-12-238056Budget
2725920467.002023-09-225766Actual
841150.002022-03-258426Budget
1490718.002022-09-228246Actual
1803519018.002022-12-232876Actual
8526218.002022-03-256656Actual
5035280.002021-12-238026Budget
36384286.002024-05-238166Actual
138583093.002022-08-226136Actual
23971105.002023-06-228436Actual
1397812485.002022-08-221876Actual
5133280.002021-12-238146Budget
18917118.002023-01-226736Actual
16933132.002022-11-226656Actual
7211433.002022-02-226516Actual
1898237.002023-01-228456Actual
36382114.002024-05-237866Actual
27191661.002023-09-228036Actual
52639730.002021-12-23876Actual
3901118.002021-11-227326Actual
74771051.002022-02-227666Actual
148121623.002022-09-226216Actual
2844842463.002023-10-231476Actual
8383200.002022-03-256626Budget
1310381.002022-07-238566Actual
2724650.002023-09-228356Actual
36293281.002024-05-237336Actual
3519158.002024-04-226756Actual
158991577.002022-10-236256Actual
3521719340.002024-04-226066Actual
1890139.002023-01-228326Actual
13849113.002022-08-228726Actual
1591457.002022-10-238356Actual
855540.002022-03-258556Budget
9660200.002022-04-227756Budget
1685716.002022-11-227126Actual
375301213.002024-06-227666Actual
2731825510.002023-09-2210076Actual
28442276502.002023-10-2310166Actual
2601250.002023-08-228516Actual
180247115.002022-12-23876Actual
2718449.002023-09-226936Actual
375733742422.002024-06-224376Actual
168793309.002022-11-226236Actual
7485280.002022-02-228166Budget
6260100.002022-01-228346Budget
190287286.002023-01-22876Actual
52071500.002021-12-236166Budget
35140167.002024-04-226836Actual
1903212485.002023-01-221876Actual
17982111.002022-12-239056Actual
9581550.002022-04-228736Budget
284132374.002023-10-236166Actual
3861719.002024-07-236946Actual
4123124.002021-11-228466Actual
2493534.002023-07-237116Actual
3749190.002024-06-226756Actual
13009650.002022-07-236256Budget
1893094.002023-01-228436Actual
3910287.002021-11-228026Actual
29532-238.002023-11-229146Actual
13971324618.002022-08-22476Actual
13843131.002022-08-228026Actual
2401322.002023-06-227156Actual
9745399924.002022-04-22676Actual
2993280.002021-10-238166Budget
2727997.002023-09-228366Actual
9475380.002022-04-228116Budget
949410100.002022-04-226026Budget
950553.002022-04-226826Actual
977113867.002022-04-2210076Actual
169301224.002022-11-226156Actual
2602624.002023-08-226826Actual
850220.002022-03-258246Budget
1389130.002022-08-227146Actual
282752281.002023-10-236116Actual
409933.002021-11-226966Actual
4978100.002021-12-237416Budget
865222906.002022-03-254076Actual
36333-238.002024-05-239146Actual
73957.002022-02-229646Actual
2498878.002023-07-236836Actual

Generated 2024-09-21 10:53:39.850 UTC