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6190 items

NOTE: Only 1000 elements of total 6190 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33937240.002024-03-237316Actual
2207478.002023-04-218466Actual
139111082.002022-08-216256Actual
3509881.002024-04-218516Actual
119983367.002022-06-212376Actual
391950.002021-11-218426Budget
20937248.002023-03-249016Actual
526830604.002021-12-221976Actual
597380.002021-08-218136Budget
30574451.002023-12-228716Actual
3955435.002021-11-217736Actual
1311347500.002022-07-229966Actual
16837309.002022-11-218116Actual
20966128.002023-03-249226Actual
8457100.002022-03-248336Budget
20002138.002023-02-217456Actual
3065457.002023-12-228546Actual
9770353654.002022-04-214676Actual
79322950.002021-08-213776Actual
259951017.002023-08-216216Actual
165640.002021-09-216826Budget
4102380.002021-11-217266Budget
12938550.002022-07-228036Budget
3864280.002021-11-218116Budget
168830.002021-09-219426Actual
2105760.002023-03-246866Actual
3739533.002024-06-218216Actual
14836126504.002022-09-211226Actual
2289324639.002023-05-226016Actual
8570125100.002022-03-245666Budget
19938791201.002023-02-211036Actual
74541300.002022-02-216166Budget
9462274.002022-04-217316Actual
34096244745.002024-03-23476Actual
1899420344.002023-01-216066Actual
3854530.002024-07-228216Actual
35118183.002024-04-217726Actual
591558.002021-08-217736Actual
3842380.002021-11-216516Actual
13812172.002022-08-217416Actual
5157174.002021-12-226556Actual
6254380.002022-01-218046Budget
2840423.002021-10-228136Actual
18880-173.002023-01-219116Actual
1809177.002021-09-217756Actual
295681777.002023-11-216266Actual
1087920237.002022-05-223276Actual
3903100.002021-11-217426Budget
659220.002021-08-219246Actual
38695532.002024-07-229766Actual
685243.002021-08-217756Actual
1890139.002023-01-218326Actual
634517.002022-01-216966Actual
28401277.002023-10-228756Actual
1999695.002023-02-216656Actual
3856968.002024-07-227826Actual
2500815672.002023-07-226046Actual
2944790.002023-11-218516Actual
21073200.002023-03-248966Actual
29513203.002023-11-216646Actual
10733515.002022-05-228046Actual
2876170.002021-10-227446Actual
1899421804.002021-09-21676Actual
21019-198.002023-03-249146Actual
24964111.002023-07-227426Actual
38602138.002024-07-228436Actual
35241338.002024-04-219066Actual
31841226.002024-01-218966Actual
3857360.002024-07-228326Actual
27160104.002023-09-217626Actual
2969280.002021-10-226666Budget
3635220.002024-05-228256Actual
27207208.002023-09-216646Actual
13105380.002022-07-228766Budget
782109144.002021-08-212176Actual
3526541631.002024-04-213276Actual
3168870.002024-01-217116Actual
37497153.002024-06-217656Actual
1173078.002022-06-219416Actual
3870340642.002024-07-221476Actual
2956211004.002023-11-215366Actual
17920467.002022-12-227736Actual
13088389.002022-07-227766Actual
1788955.002022-12-227326Actual
5112242.002021-12-226646Actual
2004462.002023-02-218566Actual
24076123244.002023-06-212176Actual
16918200.002022-11-218146Actual
11974410.002022-06-218766Actual
619670.002022-01-217136Budget
1583517.002022-10-228426Actual
2911164.002021-10-226556Actual
1685716.002022-11-217126Actual
24937151.002023-07-227416Actual
230321941.002023-05-226166Actual
31791171.002024-01-216656Actual
230021287.002023-05-226256Actual
31797136.002024-01-217456Actual
6407100579.002022-01-213976Actual
1485872.002022-09-218926Actual
94482100.002022-04-216116Budget
728763.002022-02-218326Actual
24039279.002023-06-216566Actual
1494417426.002022-09-215366Actual
8335280.002022-03-246616Budget
29598442660.002023-11-21676Actual
743440.002022-02-218556Budget
117843000.002022-06-216136Budget
71818000.002021-08-216066Budget
28294520.002023-10-228716Actual
3066918.002023-12-227156Actual
2196031.002023-04-218326Actual
2835518241.002023-10-226046Actual
10568338.002022-05-226516Actual
79422187.002021-08-213876Actual
8524241.002022-03-246556Actual
7232620.002022-02-218016Actual
950368.002022-04-216726Actual
9457100.002022-04-216816Budget
72072190.002022-02-216116Actual
2399522.002023-06-218246Actual
138841567.002022-08-216146Actual
631050.002022-01-218456Budget
974147500.002022-04-219966Actual
1391722.002022-08-217156Actual
559200.002021-08-218726Budget
26183144561.002023-08-213776Actual
24052199.002023-06-218166Actual
3063415.002023-12-229636Actual
18013160.002022-12-228966Actual
28383872.002023-10-226256Actual
1885721022.002023-01-216016Actual
4113100.002021-11-217866Budget
26121181.002023-08-218956Actual
40815572.002021-11-215766Actual
645243.002021-08-218146Actual
11802170.002022-06-217436Actual
375129497.002024-06-215266Actual
1789342.002022-12-227826Actual
3519241.002024-04-216856Actual
209162561.002023-03-246116Actual
1598572491.002022-10-224676Actual
1488131.002022-09-218236Actual
1494323235.002022-09-215266Actual
4984100.002021-12-227816Budget
2841221039.002023-10-226066Actual
14953180.002022-09-216666Actual
35116157.002024-04-217426Actual
1605100.002021-09-216716Budget
31745130.002024-01-217436Actual
2202689.002023-04-216556Actual
2616047500.002023-08-219966Actual
1594869.002022-10-228466Actual
2716260.002023-09-217826Actual
2502660.002023-07-228446Actual
94471928.002022-04-216116Actual
10631100.002022-05-227626Budget
3742531.002024-06-218526Actual
3865375.002024-07-228356Actual
736423.002022-02-217146Actual
5190234.002021-12-228756Actual
2209920008.002023-04-212876Actual
797350000.002021-08-214276Actual
21026128.002023-03-246656Actual
522241.002021-12-227166Actual
3170514.002024-01-219616Actual
138591546.002022-08-216236Actual
975310180.002022-04-212076Actual
2204043.002023-04-218356Actual
666898.002021-08-216256Actual
1887474.002023-01-218316Actual
10618157.002022-05-226626Actual
37393543.002024-06-218016Actual
15901195.002022-10-226656Actual
25997153.002023-08-216616Actual
36233384.002024-05-226616Actual
7270120.002022-02-217326Budget
209409.002023-03-249616Actual
129073.002022-07-229626Actual
3641722572.002024-05-223476Actual
3854788.002024-07-228416Actual
2302718695.002023-05-225366Actual
18936.002021-09-219666Actual
2944696.002023-11-218416Actual
2402451.002023-06-218556Actual
1898237.002023-01-218456Actual
2007830067.002023-02-214076Actual
14821186.002022-09-217616Actual
22965103.002023-05-228336Actual
5046176.002021-12-228726Actual
29581127.002023-11-217866Actual
18015-197.002022-12-229166Actual
26123-222.002023-08-219156Actual
640219953.002022-01-213376Actual
8510380.002022-03-248746Budget
158174922.002022-10-226026Actual
36325261.002024-05-228146Actual
1287339.002022-07-226826Actual
18031131958.002022-12-222176Actual
3749268.002024-06-216856Actual
6122410.002022-01-218716Actual
28426407.002023-10-227766Actual
3297969616.002024-02-211576Actual
3061587.002023-12-226836Actual
3410455087.002024-03-231976Actual
2194847.002023-04-216726Actual
1769283.002021-09-218146Actual
538160.002021-08-217426Actual
1088913715.002022-05-2210076Actual
11899159.002022-06-217756Actual
25006519.002023-07-229236Actual
1792436.002022-12-228236Actual
631696.002022-01-219056Actual
2727828.002023-09-218266Actual
4031550.002021-11-216256Budget
21944568.002023-04-216126Actual
501361.002021-08-218116Actual
1179652.002022-06-216936Actual
753021794.002022-02-214076Actual
52679604.002021-12-221876Actual
35121126.002024-04-218126Actual
2499834.002023-07-228236Actual
3640465795.002024-05-221576Actual
3527040362.002024-04-213876Actual
19975103.002023-02-217346Actual
539100.002021-08-217426Budget
8585168.002022-03-246766Actual
1494729044.002022-09-215766Actual
6189331.002022-01-216636Actual
29563257.002023-11-215466Actual
340661853.002024-03-236166Actual
2298038.002023-05-226846Actual
1088247535.002022-05-223576Actual
9523200.002022-04-218126Budget
22064127.002023-04-217266Actual
29522102.002023-11-217846Actual
1993129.002023-02-218526Actual
28359298.002023-10-226646Actual
13090100.002022-07-227866Budget
11754100.002022-06-217626Budget
40754700.002021-11-215366Budget
200577064.002023-02-21876Actual
1200822659.002022-06-213876Actual
3058093777.002023-12-221226Actual
502340.002021-12-227126Budget
2005852450.002023-02-211376Actual
2947111.002023-11-218226Actual
639814019.002022-01-212876Actual
363371919.002024-05-226156Actual
13867144.002022-08-217436Actual
5081200.002021-12-227836Budget
1179776.002022-06-217136Actual
36347146.002024-05-227656Actual
7108300.002021-08-215266Budget
11984451651.002022-06-2110166Actual
6257280.002022-01-218146Budget
5050-86.002021-12-229126Actual
1596612485.002022-10-221876Actual
10581100.002022-05-227416Budget
1720550.002021-09-218036Budget
1992810.002023-02-218226Actual
24087139973.002023-06-213776Actual
2094735.002023-03-246726Actual
163290.002021-09-218516Budget
37533536.002024-06-218066Actual
2394974.002023-06-219226Actual
139679.002022-08-219666Actual
17879102841.002022-12-221226Actual
28379408.002023-10-229246Actual
6171200.002022-01-218726Budget
168139.002021-09-218526Actual
4983480.002021-12-227716Budget
4987511.002021-12-228016Actual
85188700.002022-03-246056Budget
71347208.002021-08-215666Actual
7224200.002022-02-217416Budget
12904-66.002022-07-229126Actual
4127468.002021-11-218766Actual
1790827427.002022-12-226036Actual
7247272.002022-02-219016Actual
33989105.002024-03-236836Actual
180483.002021-09-217356Actual
2298771.002023-05-227846Actual
2844514675.002023-10-22776Actual
2109924727.002023-03-243376Actual
25078811.002023-07-227666Actual
37458512.002024-06-219236Actual
6639700.002021-08-216056Budget
29841167.002021-10-227666Actual
1290254.002022-07-228926Actual
29512223.002023-11-216546Actual
1168523442.002022-06-216016Actual
3179286.002024-01-216756Actual
177590.002021-09-218446Budget
3175141.002024-01-218236Actual
26057168.002023-08-217336Actual
728950.002022-02-218426Budget
21042227.002023-03-248756Actual
35171168.002024-04-217646Actual
30739143177.002023-12-223176Actual
2498922.002023-07-226936Actual
209171920.002023-03-246216Actual
2728712.002023-09-219666Actual
191890735.002021-09-213576Actual
22077181.002023-04-218966Actual
9716372.002022-04-217766Actual
8393120.002022-03-247326Budget
24932106.002023-07-226716Actual
3634424.002024-05-227156Actual
23047425.002023-05-228066Actual
118908.002022-06-216956Actual
27208110.002023-09-216746Actual
632312700.002022-01-215366Budget
28283286.002023-10-227316Actual
2194935.002023-04-216826Actual
4153138768.002021-11-212976Actual
30640104.002023-12-226746Actual
7261205.002022-02-216626Actual
18018642.002022-12-229766Actual
22100182136.002023-04-212976Actual
6359100.002022-01-217866Budget
3003468.002021-10-228766Actual
3281253.002024-02-217116Actual
48631.002021-08-217116Actual
964382.002022-04-216556Actual
2956453774.002023-11-215666Actual
970750.002022-04-217166Budget
11928600.002022-06-215466Budget
9564280.002022-04-217636Budget
578200.002021-08-216736Budget
1890233.002023-01-218426Actual
385852878.002024-07-226136Actual
616843.002022-01-218526Actual
38558785.002024-07-226226Actual
2833620.002021-10-227736Actual
1683054.002022-11-217116Actual
634390.002022-01-216866Budget
29503554.002023-11-218736Actual
1598129457.002022-10-223876Actual
116892405.002022-06-216216Actual
24947340.002023-07-228716Actual
2831698.002023-10-228126Actual
10691100.002022-05-228336Budget
260461737676.002023-08-211036Actual
701234.002021-08-218756Actual
2958781.002023-11-218566Actual
38619130.002024-07-227346Actual
209722208.002023-03-246236Actual
105651900.002022-05-226216Budget
12954328.002022-07-229236Actual
968127.002022-04-219456Actual
506118.002021-08-218416Actual
3181536.002024-01-215466Actual
11975380.002022-06-218766Budget
8626449600.002022-03-2410166Budget
623796.002022-01-216746Actual
5249410.002021-12-228766Actual
11945123.002022-06-216866Actual
138369.002022-08-216926Actual
1903212485.002023-01-211876Actual
9710220.002022-04-217366Budget
20979209.002023-03-247336Actual
2617117114.002023-08-212076Actual
7245480.002022-02-218716Budget
2898137.002021-10-228946Actual
67468.002021-08-216856Actual
79018648.002021-08-213376Actual
78613715.002021-08-212876Actual
303086845.002021-10-223176Actual
279529.002021-10-228326Actual
5173236.002021-12-227756Actual
608480.002021-08-218736Budget
7098772.002021-08-215266Actual
1484522.002022-09-217126Actual
2835416.002023-10-229636Actual
509198.002021-12-228436Actual
95443214.002022-04-216136Actual
249282296.002023-07-226116Actual
6215120.002022-01-218436Actual
7475129.002022-02-217466Actual
1396947500.002022-08-219966Actual
9465200.002022-04-217416Budget
1874480.002021-09-218066Budget
13071223.002022-07-226666Actual
30565248.002023-12-227616Actual
8364100.002022-03-248516Budget
7311242.002022-02-216636Actual
1194853.002022-06-217166Actual
22954146.002023-05-226836Actual
3845200.002021-11-216716Budget
29507704.002023-11-219236Actual
3871227978.002024-07-222876Actual
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2755224.002021-10-229016Actual
3639411.002024-05-229666Actual
589280.002021-08-217636Budget
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129592319.002022-07-226146Actual
8450169.002022-03-247836Actual
27143218.002023-09-218916Actual
3404095.002024-03-236756Actual
3024109144.002021-10-222176Actual
2927231.002021-10-227756Actual
50089600.002021-12-226026Budget
630860.002022-01-218356Budget
1693615.002022-11-216956Actual
23989113.002023-06-217446Actual
738674.002022-02-218546Actual
2603560.002023-08-218126Actual
28324-92.002023-10-229126Actual
293517.002021-10-228256Actual
2730433870.002023-09-212476Actual
6245153.002022-01-217346Actual
405716.002021-11-218256Actual
964474.002022-04-216656Actual
1588864.002022-10-228346Actual
149491917.002022-09-216166Actual
623973.002022-01-216846Actual
294938.002021-10-229456Actual
10722220.002022-05-227346Budget
1499830421.002022-09-213476Actual
49641500.002021-12-226216Budget
1889112.002023-01-216926Actual
22951428.002023-05-226536Actual
11760200.002022-06-218026Budget
39351815.002021-11-216136Actual
38699406425.002024-07-22676Actual
2961533230.002023-11-213376Actual
306371065.002023-12-226246Actual
855540.002022-03-248556Budget
11815100.002022-06-218336Budget
2955348.002023-11-218456Actual
6139120.002022-01-216626Actual
9719100.002022-04-217866Budget
23913312.002023-06-218116Actual
3405118.002024-03-238256Actual
16834432.002022-11-217716Actual
6124140.002022-01-218916Actual
73550.002021-08-217166Budget
740770.002022-02-216756Budget
2209339785.002023-04-211976Actual
2839482.002023-10-227856Actual
364232331011.002024-05-224376Actual
20985324.002023-03-248136Actual
277160.002021-10-226726Budget
180031168.002022-12-227666Actual
2307039785.002023-05-221976Actual
507029.002021-12-226936Actual
11825-216.002022-06-219136Actual
31752143.002024-01-218336Actual
19955306.002023-02-218136Actual
3408578.002024-03-238466Actual
9497709.002022-04-216226Actual
16971137.002022-11-217366Actual
63039.002021-08-217146Actual
3292850.002024-02-218356Actual
33994298.002024-03-237636Actual
639380.002021-08-217746Budget
2740492.002021-10-228016Actual
16971700.002021-09-216236Budget
24991162.002023-07-227336Actual
8528111.002022-03-246756Actual
1076840.002022-05-227156Budget
284468666.002023-10-22876Actual
10656572963.002022-05-221036Actual
85231065.002022-03-246256Actual
401491.002021-11-218446Actual
730227560.002022-02-216036Actual
3068047.002023-12-228556Actual
1383288.002022-08-216526Actual
28427117.002023-10-227866Actual
1696024413.002022-11-216066Actual
4989316.002021-12-228116Actual
1200298681.002022-06-213176Actual
14833-233.002022-09-219116Actual
3852220.002021-11-217316Budget
149828277.002022-09-21876Actual
2495742.002023-07-226526Actual
2501294.002023-07-226646Actual
2197837.002023-04-216936Actual
2004369.002023-02-218466Actual
626591.002022-01-218546Actual
3411839513.002024-03-233876Actual
29497679.002023-11-218036Actual
6213100.002022-01-218336Budget
30584109.002023-12-226526Actual
2829039.002023-10-228216Actual
72082100.002022-02-216116Budget
521110512.002021-12-226366Actual
690200.002021-08-218056Budget
738020.002022-02-218246Budget
5036139.002021-12-228126Actual
2208938663.002023-04-211376Actual
85657493.002022-03-245266Actual
18952257.002023-01-218046Actual
617268.002022-01-218926Actual
952514.002022-04-218226Actual
22095123840.002023-04-212176Actual
3064176.002023-12-226846Actual
7416100.002022-02-217456Budget
1174570.002022-06-216826Actual
2307111361.002023-05-222076Actual
1309630.002022-07-228266Budget
403755.002021-11-216756Actual
1174721.002022-06-216926Actual
20938-198.002023-03-249116Actual
2845130.002021-10-228436Actual
12905111.002022-07-229226Actual
2095541.002023-03-247826Actual
272051163.002023-09-216246Actual
13825-278.002022-08-219116Actual
1589052.002022-10-228546Actual
1901394.002023-01-218366Actual
20036676.002023-02-217666Actual
7472157.002022-02-217366Actual
1717200.002021-09-217836Budget
2838924.002023-10-227156Actual
211079408.002023-03-244676Actual
7296-103.002022-02-219126Actual
962280.002022-04-218346Budget
38679164.002024-07-227466Actual
4095151.002021-11-216766Actual
2094669.002023-03-246626Actual
35258159130.002024-04-212176Actual
3756133870.002024-06-212476Actual
250683761.002023-07-226366Actual
18953159.002023-01-218146Actual
609932.002022-01-217116Actual
1298932.002022-07-228246Actual
2616917287.002023-08-211876Actual
1310381.002022-07-228566Actual
22012214.002023-04-218146Actual
13870106.002022-08-217836Actual
2199719289.002023-04-216046Actual
37522287.002024-06-216666Actual
3000104.002021-10-228566Actual
3516669.002024-04-216846Actual
38625221.002024-07-228146Actual
23976-301.002023-06-219136Actual
14840139.002022-09-216526Actual
850870.002022-03-248546Budget
31721173.002024-01-218026Actual
1500618027.002022-09-2110076Actual
9722266.002022-04-218166Actual
2764437.002021-10-226126Actual
3518611689.002024-04-216056Actual
2504218.002023-07-227156Actual
33956855.002024-03-236126Actual
34116157429.002024-03-233576Actual
3300029624.002024-02-2110076Actual
30566446.002023-12-227716Actual
13966363.002022-08-219266Actual
14931242.002022-09-218056Actual
3512213.002024-04-218226Actual
1300511800.002022-07-226056Budget
9489378.002022-04-219216Actual
2715997.002023-09-217426Actual
1303622.002022-07-228256Actual
30619123.002023-12-227436Actual
30596162.002023-12-228126Actual
399178.002021-11-216846Actual
138041959.002022-08-216216Actual
634627.002022-01-217166Actual
32810116.002024-02-216816Actual
15908136.002022-10-227656Actual
261656405.002023-08-21876Actual
727280.002021-08-216666Budget
14880306.002022-09-218136Actual
967236.002022-04-218456Actual
18935-269.002023-01-219136Actual
180334378.002022-12-222376Actual
157912185.002022-10-226116Actual
35188720.002024-04-216256Actual
34117141685.002024-03-233776Actual
221101890986.002023-04-214376Actual
5234100.002021-12-227866Budget
1700422423.002022-11-212476Actual
158422.002022-10-229626Actual
34111220962.002024-03-232976Actual
38580276.002024-07-229226Actual
2867100.002021-10-226746Budget
2097732.002023-03-246936Actual
841047.002022-03-248426Actual
17919260.002022-12-227636Actual
14938116.002022-09-218956Actual
169879.002022-11-219666Actual
2992358.002021-10-228166Actual
12944100.002022-07-228336Budget
350811264.002024-04-216216Actual
9740164.002022-04-219766Actual
27144335.002023-09-219016Actual
3855414.002024-07-229616Actual
2844842463.002023-10-221476Actual
36395632.002024-05-229766Actual
1993371.002023-02-218926Actual
18932378.002023-01-218736Actual
3397240.002024-03-238326Actual
22907400.002023-05-228016Actual
2306047500.002023-05-229966Actual
729040.002022-02-218526Budget
34106189981.002024-03-232176Actual
27284320.002023-09-219066Actual
1612220.002021-09-217316Budget
283264.002023-10-229626Actual
38590130.002024-07-226836Actual
2108765039.002023-03-241576Actual
484100.002021-08-216816Budget
27190155.002023-09-217836Actual
3738742.002024-06-217116Actual
148379142.002022-09-216026Actual
3520541.002024-04-218556Actual
12934550.002022-07-227736Budget
5722042.002021-08-216236Actual
189391419.002023-01-216146Actual
23920356.002023-06-219016Actual
277966.002021-10-227326Actual
2853-240.002021-10-229136Actual
33975139.002024-03-238726Actual
7342550.002022-02-218736Budget
6197254.002022-01-217336Actual
13924152.002022-08-218156Actual
13033200.002022-07-228156Budget
17957-138.002022-12-229146Actual
2399677.002023-06-218346Actual
3183629.002024-01-218266Actual
7463100.002022-02-216766Budget
733340.002022-02-218236Actual
31690186.002024-01-217416Actual
16846466.002022-11-219216Actual
23011127.002023-05-227656Actual
2934167.002021-10-228156Actual
27768.002021-10-227126Actual
2108812485.002023-03-241876Actual
18419125.002021-09-215766Actual
21034218.002023-03-247756Actual
23993353.002023-06-218046Actual
638949491.002022-01-211476Actual
17856342.002022-12-226516Actual
3187338028.002024-01-214076Actual
1282980.002022-07-227116Budget
73043300.002022-02-216136Budget
148921893.002022-09-216146Actual
38624356.002024-07-228046Actual
19914700.002023-02-216226Actual
5156100.002021-12-226556Budget
38560147.002024-07-226626Actual
1380223860.002022-08-216016Actual
729484.002022-02-218926Actual
6250372.002022-01-217746Actual
18942172.002023-01-216646Actual
22058333.002023-04-216566Actual
16952434.002021-09-216136Actual
1597010710.002022-10-222276Actual
38589172.002024-07-226736Actual
1199918991.002022-06-212476Actual
374621014.002024-06-216246Actual
2843299.002023-10-228466Actual
1304949.002022-07-229456Actual
52723402.002021-12-222376Actual
28390112.002023-10-227356Actual
3288416.002024-02-219636Actual
14980413899.002022-09-21676Actual
631140.002022-01-218556Actual
773199915.002021-08-21676Actual
10774120.002022-05-227656Actual
9613380.002022-04-217746Budget
11708480.002022-06-217716Budget
3890187.002021-11-216526Actual
2851195.002021-10-228936Actual
630942.002022-01-218456Actual
29433125.002023-11-216716Actual
2394636.002023-06-218926Actual
36384286.002024-05-228166Actual
3632790.002024-05-228346Actual
639497697.002022-01-212176Actual
1699636988.002022-11-211476Actual
412590.002021-11-218566Budget
1700519216.002022-11-212876Actual
5012567.002021-12-226226Actual
301934211.002021-10-221476Actual
3848100.002021-11-216816Budget
4068112.002021-11-219056Actual
21080255631.002023-03-2410166Actual
1746410.002021-09-216546Actual
10697550.002022-05-228736Budget
1713280.002021-09-217636Budget
2603917.002023-08-218526Actual
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16894106.002022-11-218336Actual
4114480.002021-11-218066Budget
3874527.002021-11-218716Actual
11847220.002022-06-217346Budget
3861666.002024-07-226846Actual
55110.002021-08-218226Budget
2730526607.002023-09-212876Actual
1071773.002022-05-226846Actual
5069105.002021-12-226836Actual
13823226.002022-08-218916Actual
1594962.002022-10-228566Actual
36332297.002024-05-229046Actual
329121387.002024-02-216156Actual
478218.002021-08-216516Actual
179936290.002022-12-226366Actual
17913167.002022-12-226736Actual
385822007586.002024-07-221036Actual
51071000.002021-12-226246Budget
33988137.002024-03-236736Actual
2953410.002023-11-219646Actual
303470667.002021-10-223576Actual
3623760.002024-05-227116Actual
2497476.002023-07-228726Actual
497147.002021-08-217816Actual
5154550.002021-12-226256Budget
352201679.002024-04-216366Actual
363618.002024-05-229656Actual
39361009.002021-11-216236Actual
282670.002021-10-227136Budget
7357280.002022-02-216646Budget
30571125.002023-12-228316Actual
1596113963.002022-10-22776Actual
35231428.002024-04-217766Actual
23990151.002023-06-217646Actual
1902953557.002023-01-211376Actual
501853.002021-12-226726Actual
11755138.002022-06-217626Actual
70044.002021-08-218556Actual
84291500.002022-03-246236Budget
24029273.002023-06-219256Actual
6383303098.002022-01-2110166Actual
159291893.002022-10-226166Actual
2730214681.002023-09-212276Actual
30568557.002023-12-228016Actual
1997314.002023-02-216946Actual
10702381.002022-05-229236Actual
307356184.002023-12-222376Actual
304115696.002021-10-2210076Actual
72519.002022-02-219616Actual
9736-136.002022-04-219166Actual
165930.002021-09-217126Budget
11741100.002022-06-216626Budget
13805302.002022-08-216516Actual
3625415.002024-05-229616Actual
3515038.002024-04-218236Actual
1184290.002022-06-216846Actual
17923347.002022-12-228136Actual
960526.002022-04-217146Actual
2304034.002023-05-227166Actual
5114100.002021-12-226746Budget
11810550.002022-06-218036Budget
746835.002022-02-217166Actual
13021110.002022-07-227356Budget
3410134541.002024-03-231476Actual
29665392.002021-10-226366Actual
6361380.002022-01-218066Actual
1796643.002022-12-226856Actual
5086350.002021-12-228136Actual
2104051.002023-03-248456Actual
17962835.002022-12-226256Actual
389719.002021-11-216926Actual
16923265.002022-11-218746Actual
21928344.002023-04-217716Actual
17921136.002022-12-227836Actual
500471.002021-12-229416Actual
415724667.002021-11-213476Actual
742950.002022-02-218356Budget
9600100.002022-04-216746Budget
36270167.002024-05-228026Actual
3406387553.002024-03-235666Actual
964929.002022-04-216856Actual
37394336.002024-06-218116Actual
2392311.002023-06-219616Actual
10840280.002022-05-228166Budget
22033123.002023-04-217456Actual
26135206.002023-08-216566Actual
18042143596.002022-12-223776Actual
13906-169.002022-08-219146Actual
293620.002021-10-228256Budget
28293109.002023-10-228516Actual
5034225.002021-12-228026Actual
1310187.002022-07-228466Actual
37418186.002024-06-217726Actual
8490168.002022-03-247446Actual
26044161.002023-08-219226Actual
12978200.002022-07-227646Budget
7233550.002022-02-218016Budget
178879.002022-12-226926Actual
2292618.002023-05-226826Actual
3058599.002023-12-226626Actual
966942.002022-04-218356Actual
3749983.002024-06-217856Actual
3285272.002024-02-218926Actual
31757489.002024-01-219036Actual
2401073.002023-06-216756Actual
175341.002021-09-216946Actual
63226700.002022-01-215266Budget
26058101.002023-08-217436Actual
2500197.002023-07-228536Actual
743875.002022-02-219056Actual
853050.002022-03-246856Budget
36293281.002024-05-227336Actual
4019380.002021-11-218746Budget
189934512.002023-01-215766Actual
41503367.002021-11-212376Actual
9742231400.002022-04-2110166Budget
28369408.002023-10-228046Actual
11863100.002022-06-218346Budget
415117945.002021-11-212476Actual
5077280.002021-12-227636Budget
1490864.002022-09-218346Actual
1188282.002022-06-216556Actual
1622519.002021-09-218016Actual
37534332.002024-06-218166Actual
29590327.002023-11-219066Actual
7473220.002022-02-217366Budget
28333505.002023-10-226636Actual
24002-192.002023-06-219146Actual
1386380.002022-08-216836Actual
787124092.002021-08-212976Actual
12833100.002022-07-227416Budget
2943490.002023-11-216816Actual
31684407.002024-01-216616Actual
19020399.002023-01-219266Actual
25082270.002023-07-228166Actual
389370.002021-11-216726Budget
24040253.002023-06-216666Actual
1733203.002021-09-218936Actual
2393028.002023-06-216726Actual
2962328031.002023-11-214676Actual
14912132.002022-09-218946Actual
230011287.002023-05-226156Actual
24067352320.002023-06-21676Actual
1750182.002021-09-216746Actual
7226304.002022-02-217616Actual
24948146.002023-07-228916Actual
616453.002022-01-218326Actual
14879495.002022-09-218036Actual
16844349.002022-11-219016Actual
1786034.002022-12-226916Actual
351611783.002024-04-216146Actual
519186.002021-12-228956Actual
20981249.002023-03-247636Actual
18988177.002023-01-219256Actual
11735950.002022-06-216126Budget
12982100.002022-07-227846Budget
3066743.002023-12-226856Actual
2300015672.002023-05-226056Actual
21007168.002023-03-247646Actual
2973100.002021-10-226866Budget
2602464.002023-08-216626Actual
11817100.002022-06-218436Budget
178552296.002022-12-226216Actual
25036907.002023-07-226256Actual
9481100.002022-04-218416Budget
2868152.002021-10-226746Actual
10665515.002022-05-226536Actual
5210950.002021-12-226266Budget
28288613.002023-10-228016Actual
2721133.002023-09-217146Actual
130871196.002022-07-227666Actual
12836468.002022-07-227716Actual
5001239.002021-12-229016Actual
728520.002022-02-218226Budget
19905340.002023-02-218716Actual
847010.002022-03-249636Actual
26172180130.002023-08-212176Actual
15975103275.002022-10-223176Actual
228951770.002023-05-226216Actual
23023-173.002023-05-229156Actual
85211420.002022-03-246156Actual
28343711.002023-10-228036Actual
1894466.002023-01-216846Actual
13898205.002022-08-218146Actual
190011645.002021-09-21776Actual
24015146.002023-06-217456Actual
637164.002022-01-218566Actual
96508.002022-04-216956Actual
27136489.002023-09-218016Actual
2003235.002023-02-217166Actual
128598.002022-07-229616Actual
10714200.002022-05-226646Budget
18898176.002023-01-218026Actual
864726990.002022-03-243476Actual
19952395.002023-02-217736Actual
1889178.002021-09-219066Actual
2837683.002021-10-228036Actual
8602100.002022-03-247866Budget
2505567.002023-07-228956Actual
5136100.002021-12-228346Budget
37500326.002024-06-218056Actual
2961631605.002023-11-213476Actual
3891170.002021-11-216626Actual
503810.002021-12-228226Budget
1176768.002022-06-218326Actual
210218.002023-03-249646Actual
9510120.002022-04-217326Budget
261321870.002023-08-216166Actual
3623642.002024-05-226916Actual
29580464.002023-11-217766Actual
514070.002021-12-228546Budget
974613405.002022-04-21776Actual
10632193.002022-05-227726Actual
638880489.002022-01-211376Actual
3522784.002024-04-217266Actual
19059604.002021-09-211876Actual
24008159.002023-06-216556Actual
7405113.002022-02-216656Actual
2204234.002023-04-218556Actual
306111322.002023-12-226236Actual
31859184569.002024-01-212176Actual
3865467.002024-07-228456Actual
750815333.002022-02-21776Actual
16973724.002022-11-217666Actual
9499152.002022-04-216526Actual
179102251.002022-12-226236Actual
1190720.002022-06-218256Budget
14962293.002022-09-217766Actual
3742211.002024-06-218226Actual
189094.002023-01-219626Actual
1389130.002022-08-217146Actual
362312224.002024-05-226216Actual
173918564.002021-09-216046Actual
12975165.002022-07-227346Actual
3064223.002023-12-226946Actual
25018108.002023-07-227446Actual
26059198.002023-08-217636Actual
159314406.002022-10-226366Actual
18371219.002021-09-215466Actual
7838239.002021-08-212276Actual
2307621197.002023-05-222876Actual
3940222.002021-11-216636Actual
1686628.002022-11-218326Actual
2789200.002021-10-228026Budget
28287151.002023-10-227816Actual
3641133870.002024-05-222476Actual
19949168.002023-02-217336Actual
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32909448.002024-02-219246Actual
1886357.002023-01-216816Actual
14870176.002022-09-216736Actual
37402-309.002024-06-219116Actual
1856200.002021-09-216766Budget
28375347.002023-10-228746Actual
22957256.002023-05-227336Actual
5170100.002021-12-227456Budget
39788.002021-11-219636Actual
3942100.002021-11-216736Budget
1648480.002021-09-216226Budget
148672806.002022-09-216236Actual
634462.002022-01-216866Actual
3627336.002024-05-228326Actual
5099-181.002021-12-229136Actual
56060.002021-08-218926Actual
3512536.002024-04-218526Actual
29539132.002023-11-216656Actual
15974169992.002022-10-222976Actual
22897213.002023-05-226616Actual
2304927.002023-05-228266Actual
1200322461.002022-06-213276Actual
294842381.002023-11-216136Actual
7241100.002022-02-218416Budget
15814420.002022-10-229216Actual
209673.002023-03-249626Actual
12847100.002022-07-228316Budget
2993280.002021-10-228166Budget
1804819810.002022-12-2210076Actual
3745299.002024-06-218436Actual
3926-106.002021-11-219126Actual
11698100.002022-06-216816Budget
192223128.002021-09-214076Actual
3410261913.002024-03-231576Actual
32825322.002024-02-218916Actual
29585102.002023-11-218366Actual
415944341.002021-11-213776Actual
22086280167.002023-04-21676Actual
2756-179.002021-10-229116Actual
508840.002021-12-228236Budget
10666468.002022-05-226636Actual
3521411.002024-04-215466Actual
117318.002022-06-219616Actual
2006510817.002023-02-212276Actual
17972159.002022-12-227756Actual
2931270.002021-10-228056Actual
27197520.002023-09-218736Actual
35234291.002024-04-218166Actual
15801200.002022-10-227616Actual
1592316784.002022-10-225266Actual
20982449.002023-03-247736Actual
1734313.002021-09-219036Actual
1791750.002021-09-216256Budget
3742432.002024-06-218426Actual
35223153.002024-04-216766Actual
1684188.002022-11-218516Actual
3520351.002024-04-218356Actual
37484480.002024-06-219246Actual
32878104.002024-02-218536Actual
36271103.002024-05-228126Actual
6107480.002022-01-217716Budget
158244.002022-10-226926Actual
8525100.002022-03-246556Budget

Generated 2024-09-20 15:17:37.091 UTC