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6675 items

NOTE: Only 1000 elements of total 6675 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32883569.002024-02-229236Actual
27215366.002023-09-227746Actual
4107138.002021-11-227466Actual
3405118.002024-03-248256Actual
953831.002022-04-229426Actual
1696819.002022-11-226966Actual
1585219.002022-10-236936Actual
396440.002021-11-228236Budget
8638113177.002022-03-252176Actual
374315.002024-06-229626Actual
5168111.002021-12-237356Actual
3410134541.002024-03-241476Actual
30084544.002021-10-239466Actual
738393.002022-02-228346Actual
25078811.002023-07-237666Actual
615769.002022-01-227826Actual
527818275.002021-12-233376Actual
275869.002021-10-239416Actual
29518151.002023-11-227346Actual
2300717.002023-05-236956Actual
36270167.002024-05-238026Actual
37409156.002024-06-226526Actual
2946140.002023-11-226826Actual
950715.002022-04-226926Actual
26097-250.002023-08-229146Actual
34000144.002024-03-248336Actual
1583960.002022-10-239026Actual
2511829150.002023-07-233876Actual
389940.002021-11-227126Budget
1494417426.002022-09-225366Actual
27226-295.002023-09-229146Actual
2501782.002023-07-237346Actual
401491.002021-11-228446Actual
35175225.002024-04-228146Actual
2844992726.002023-10-231576Actual
3635370.002024-05-238356Actual
3514150.002024-04-226936Actual
3844280.002021-11-226616Budget
32964451.002024-02-228766Actual
94501900.002022-04-226216Budget
23035230.002023-05-236566Actual
13894163.002022-08-227646Actual
29496163.002023-11-227836Actual
11985496800.002022-06-2210166Budget
3181820845.002024-01-226066Actual
3856174.002024-07-236726Actual
351353467.002024-04-226136Actual
28401277.002023-10-238756Actual
1890330.002023-01-228526Actual
3634259.002024-05-236856Actual
3296037.002024-02-228266Actual
2293558.002023-05-238126Actual
1792436.002022-12-238236Actual
1395988.002022-08-228366Actual
7390116.002022-02-228946Actual
749073.002022-02-228466Actual
35201147.002024-04-228156Actual
7504151900.002022-02-2210166Budget
1292434.002022-07-236936Actual
38607-430.002024-07-239136Actual
2923128.002021-10-237456Actual
7275142.002022-02-227626Actual
2292618.002023-05-236826Actual
1694739.002022-11-228456Actual
3187338028.002024-01-224076Actual
38542136.002024-07-237816Actual
8557293.002022-03-258756Actual
1287280.002022-07-236726Budget
15807100.002022-10-238316Actual
1903339785.002023-01-221976Actual
1311814052.002022-07-23776Actual
31754114.002024-01-228536Actual
28311134.002023-10-237426Actual
2883116.002021-10-237846Actual
38659-209.002024-07-239156Actual
6173104.002022-01-229026Actual
414337489.002021-11-221476Actual
138551435923.002022-08-221036Actual
726660.002022-02-226826Budget
13098100.002022-07-238366Budget
16973724.002022-11-227666Actual
11961100.002022-06-227866Budget
13028200.002022-07-237756Budget
2407439785.002023-06-221976Actual
6171200.002022-01-228726Budget
27182220.002023-09-226736Actual
26051263.002023-08-226536Actual
2829039.002023-10-238216Actual
6222276.002022-01-229036Actual
3174340.002024-01-227136Actual
2850480.002021-10-238736Budget
12006128563.002022-06-223576Actual
14958650.002022-09-227266Actual
729040.002022-02-228526Budget
7529102252.002022-02-223976Actual
853181.002022-03-256856Actual
1380223860.002022-08-226016Actual
3626562.002024-05-237326Actual
1495620.002022-09-226966Actual
504440.002021-12-238526Actual
13000-182.002022-07-239146Actual
2617314830.002023-08-222276Actual
168751086060.002022-11-221036Actual
13923246.002022-08-228056Actual
12936164.002022-07-237836Actual
2494096.002023-07-237816Actual
3284710.002024-02-228226Actual
1592720980.002022-10-235766Actual
8346118.002022-03-257416Actual
4113100.002021-11-227866Budget
6109100.002022-01-227816Budget
2505327.002023-07-238556Actual
23072114313.002023-05-232176Actual
1799823.002022-12-236966Actual
299430.002021-10-238266Budget
37390256.002024-06-227616Actual
23913312.002023-06-228116Actual
1492280.002022-09-226756Actual
13866158.002022-08-227336Actual
1795016.002022-12-238246Actual
2831698.002023-10-238126Actual
1873100.002021-09-227866Budget
38551344.002024-07-239016Actual
8562192.002022-03-259256Actual
387018128.002024-07-23876Actual
517580.002021-12-237856Actual
32874376.002024-02-228136Actual
4068112.002021-11-229056Actual
27277282.002023-09-228166Actual
13073100.002022-07-236766Budget
1582137.002022-10-236626Actual
12937621.002022-07-238036Actual
1495730.002022-09-227166Actual
5114100.002021-12-236746Budget
192451056.002021-09-224676Actual
13108-161.002022-07-239166Actual
6206200.002022-01-227836Budget
16861121.002022-11-227726Actual
17882662.002022-12-236226Actual
23911125.002023-06-227816Actual
2397293.002023-06-228536Actual
1391615.002022-08-226956Actual
2747110.002021-10-238316Actual
3169636.002024-01-228216Actual
36350320.002024-05-238056Actual
1581510.002022-10-239616Actual
507170.002021-12-237136Budget
3521719340.002024-04-226066Actual
12964200.002022-07-236546Budget
28404-186.002023-10-239156Actual
1312916900.002022-07-232476Actual
14920179.002022-09-226556Actual
1289550.002022-07-238326Budget
36242155.002024-05-237816Actual
8587100.002022-03-256866Budget
26060357.002023-08-227736Actual
74457800.002022-02-225366Budget
5170100.002021-12-237456Budget
414010588.002021-11-22776Actual
30391573502.002021-10-234376Actual
1596365489.002022-10-231376Actual
25029139.002023-07-238946Actual
5286247704.002021-12-234676Actual
2402264.002023-06-228356Actual
12980385.002022-07-237746Actual
179921515.002022-12-236266Actual
27191661.002023-09-228036Actual
15907186.002022-10-237456Actual
3640247881.002024-05-231376Actual
2843032.002023-10-238266Actual
28288613.002023-10-238016Actual
5047200.002021-12-238726Budget
36257783.002024-05-236126Actual
7373380.002022-02-227746Budget
1591316.002022-10-238256Actual
2827300.002021-10-237336Budget
189401419.002023-01-226246Actual
3516017373.002024-04-226046Actual
2946472.002023-11-227326Actual
139088.002022-08-229646Actual
2294490.002023-05-239226Actual
8527100.002022-03-256656Budget
35101327.002024-04-229016Actual
16965172.002022-11-226666Actual
169551731.002022-11-225266Actual
272960.002021-10-237116Budget
3870914978.002024-07-232276Actual
1791536.002022-12-236936Actual
28353761.002023-10-239236Actual
8648117169.002022-03-253576Actual
38603123.002024-07-238536Actual
2397811.002023-06-229636Actual
329856123.002024-02-222376Actual
35108776.002024-04-226226Actual
5082149.002021-12-237836Actual
15862115.002022-10-238336Actual
5214200.002021-12-236566Budget
36278126.002024-05-239026Actual
1587750.002022-10-236846Actual
3738629.002024-06-226916Actual
12835280.002022-07-237616Budget
130602600.002022-07-235766Budget
16977267.002022-11-228166Actual
3870517287.002024-07-231876Actual
2756-179.002021-10-239116Actual
6116107.002022-01-228316Actual
1701028370.002022-11-223476Actual
1596439881.002022-10-231476Actual
2741550.002021-10-238016Budget
13952138.002022-08-227466Actual
13047-126.002022-07-239156Actual
3402783.002024-03-248446Actual
27232139.002023-09-226556Actual
9471159.002022-04-227816Actual
294140.002021-10-238556Budget
5130380.002021-12-238046Budget
2615811.002023-08-229666Actual
130687600.002022-07-236366Budget
25095179100.002023-07-2310166Actual
6214140.002022-01-228336Actual
1790827427.002022-12-236036Actual
27284320.002023-09-229066Actual
190219.002023-01-229666Actual
2504112.002023-07-236956Actual
3411026058.002024-03-242876Actual
27200-421.002023-09-229136Actual
847215600.002022-03-256046Budget
2864335.002021-10-236546Actual
518360.002021-12-238356Budget
2293721.002023-05-238326Actual
1583420.002022-10-238326Actual
295311400.002021-10-235366Budget
18986133.002023-01-229056Actual
3411839513.002024-03-243876Actual
24948146.002023-07-238916Actual
28304102.002023-10-236526Actual
968412900.002022-04-225266Budget
3956480.002021-11-227736Budget
168793309.002022-11-226236Actual
8352200.002022-03-257816Budget
3922234.002021-11-228726Actual
31791171.002024-01-226656Actual
169612004.002022-11-226166Actual
2308023030.002023-05-233376Actual
5193-106.002021-12-239156Actual
5051142.002021-12-239226Actual
13954323.002022-08-227766Actual
1892830.002023-01-228236Actual
9666123.002022-04-228156Actual
18988177.002023-01-229256Actual
6204562.002022-01-227736Actual
1594622.002022-10-238266Actual
2728712.002023-09-229666Actual
26172180130.002023-08-222176Actual
19059604.002021-09-221876Actual
9645100.002022-04-226656Budget
3180317.002024-01-228256Actual
28359298.002023-10-236646Actual
16923265.002022-11-228746Actual
38698390930.002024-07-23476Actual
973171.002022-04-228566Actual
3864317.002024-07-236956Actual
27290341120.002023-09-2210166Actual
191117074.002021-09-222476Actual
34070200.002024-03-246666Actual
6092280.002022-01-226616Budget
38535151.002024-07-236816Actual
2952688.002023-11-228346Actual
26123-222.002023-08-229156Actual
7368200.002022-02-227446Budget
131198965.002022-07-23876Actual
2601250.002023-08-228516Actual
1384237.002022-08-227826Actual
968918100.002022-04-226066Budget
4139374891.002021-11-22676Actual
973080.002022-04-228566Budget
284556123.002023-10-232376Actual
408417400.002021-11-226066Budget
2298110.002023-05-236946Actual
13906-169.002022-08-229146Actual
3741592.002024-06-227326Actual
2731825510.002023-09-2210076Actual
6313234.002022-01-228756Actual
522120.002021-12-236966Actual
95941400.002022-04-226246Budget
3751312663.002024-06-225366Actual
743039.002022-02-228356Actual
7440100.002022-02-229256Actual
1485046.002022-09-227826Actual
139421294.002022-08-226266Actual
31869203048.002024-01-223576Actual
288829.002021-10-238246Actual
5204132765.002021-12-235666Actual
619565.002022-01-227136Actual
159301261.002022-10-236266Actual
120112804602.002022-06-224376Actual
8510380.002022-03-258746Budget
16863128.002022-11-228026Actual
6101220.002022-01-227316Budget
36414166450.002024-05-233176Actual
752738848.002022-02-223776Actual
15858125.002022-10-237836Actual
8446280.002022-03-257636Budget
4999410.002021-12-238716Actual
32973197586.002024-02-22476Actual
1803828621.002022-12-233276Actual
5243112.002021-12-238366Actual
3861827.002024-07-237146Actual
25044152.002023-07-237456Actual
12836468.002022-07-237716Actual
1889374.002023-01-227326Actual
2788133.002021-10-238026Actual
8498376.002022-03-258046Actual
1287740.002022-07-237126Budget
8382200.002022-03-256526Budget
38819.002021-11-229616Actual
7249363.002022-02-229216Actual
6256313.002022-01-228146Actual
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14928113.002022-09-227656Actual
35094299.002024-04-228116Actual
38549485.002024-07-238716Actual
37497153.002024-06-227656Actual
1587011.002022-10-239636Actual
2840423.002021-10-238136Actual
3297969616.002024-02-221576Actual
2981220.002021-10-237366Budget
49641500.002021-12-236216Budget
168743.002022-11-229626Actual
1699775549.002022-11-221576Actual
392486.002021-11-228926Actual
15917227.002022-10-238756Actual
35210230.002024-04-229256Actual
2908728.002021-10-236256Actual
2736426.002021-10-237716Actual
390870.002021-11-227826Budget
190263270.002021-09-221376Actual
40825900.002021-11-225766Budget
34112168797.002024-03-243176Actual
9630101.002022-04-228946Actual
9454280.002022-04-226616Budget
85761441.002022-03-256166Actual
502050.002021-12-236826Budget
7312100.002022-02-226736Budget
8357380.002022-03-258116Budget
6298222.002022-01-227756Actual
7337100.002022-02-228436Budget
1788955.002022-12-237326Actual
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9712103.002022-04-227466Actual
35146566.002024-04-227736Actual
52081310.002021-12-236166Actual
75016.002022-02-229666Actual
2721023.002023-09-226946Actual
4009276.002021-11-228146Actual
19022301.002023-01-229766Actual
15942281.002022-10-237766Actual
3404878.002024-03-247856Actual
411830.002021-11-228266Budget
18916230.002023-01-226636Actual
16892308.002022-11-228136Actual
290410400.002021-10-236056Actual
1886380.002021-09-228766Budget
26022546.002023-08-226226Actual
119341900.002022-06-226166Budget
4008280.002021-11-228146Budget
3183889.002024-01-228466Actual
7461213.002022-02-226666Actual
1200016000.002022-06-222876Actual
32939134.002024-02-225466Actual
2987486.002021-10-237766Actual
6122410.002022-01-228716Actual
13126119076.002022-07-232176Actual
28341610.002023-10-237736Actual
3887857.002021-11-226226Actual
31694566.002024-01-228016Actual
37474445.002024-06-228046Actual
738020.002022-02-228246Budget
52021800.002021-12-235466Budget
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37508242.002024-06-229056Actual
1194853.002022-06-227166Actual
32970429.002024-02-229766Actual
4018351.002021-11-228746Actual
294050.002021-10-238456Budget
16837309.002022-11-228116Actual
6150109.002022-01-227426Actual
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17938137.002022-12-236646Actual
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24937151.002023-07-237416Actual
5229100.002021-12-237466Budget
188582372.002023-01-226116Actual
1495491.002022-09-226766Actual
15827111.002022-10-237426Actual
8362138.002022-03-258416Actual
27307147872.002023-09-223176Actual
1594962.002022-10-238566Actual
528222659.002021-12-233876Actual
32879554.002024-02-228736Actual
24060-159.002023-06-229166Actual
38719186022.002024-07-233776Actual
8592380.002022-03-257266Budget
12837480.002022-07-237716Budget
855540.002022-03-258556Budget
7425116.002022-02-228156Actual
3402875.002024-03-248546Actual
169051328.002022-11-226246Actual
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364016514.002024-05-23876Actual
2600918.002023-08-228216Actual
12951160.002022-07-238936Actual
2712224865.002023-09-226016Actual
3298155087.002024-02-221976Actual
22958202.002023-05-237436Actual
34005479.002024-03-249036Actual
853224.002022-03-256956Actual
1595747500.002022-10-239966Actual
24092-36248.002023-06-224676Actual
12825120.002022-07-236816Actual
15793223.002022-10-236516Actual
1688445.002022-11-226936Actual
13892131.002022-08-227346Actual
8405200.002022-03-258126Budget
31738277.002024-01-226536Actual
3517964.002024-04-228546Actual
614450.002022-01-226826Budget
2946318.002023-11-227126Actual
14959135.002022-09-227366Actual
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13903302.002022-08-228746Actual
3004175.002021-10-238966Actual
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14994180402.002022-09-222976Actual
27189561.002023-09-227736Actual
1882100.002021-09-228466Budget
7475129.002022-02-227466Actual
2403120443.002023-06-225266Actual
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24029273.002023-06-229256Actual
13099101.002022-07-238366Actual
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61822434.002022-01-226136Actual
36248120.002024-05-238516Actual
387106123.002024-07-232376Actual
27206229.002023-09-226546Actual
1397563635.002022-08-221376Actual
38849600.002021-11-226026Budget
1797831.002022-12-238456Actual
9732380.002022-04-228766Budget
8436124.002022-03-256836Actual
1890-142.002021-09-229166Actual
27311268365.002023-09-223576Actual
25030214.002023-07-239046Actual
189971516.002023-01-226366Actual
279183.002021-10-238126Actual
3006-214.002021-10-239166Actual
13971324618.002022-08-22476Actual
3172439.002024-01-228326Actual
1797929.002022-12-238556Actual
2398467.002023-06-226746Actual
15911259.002022-10-238056Actual
2603090.002023-08-227426Actual
5173236.002021-12-237756Actual
31704560.002024-01-229216Actual
949271109.002022-04-221226Actual
170034422.002022-11-222376Actual
1889178.002021-09-229066Actual
11960117.002022-06-227866Actual
720524800.002022-02-226016Budget
625933.002022-01-228246Actual
94482100.002022-04-226116Budget
3960550.002021-11-228036Budget
26078187.002023-08-226646Actual
17975104.002022-12-238156Actual
1394021022.002022-08-226066Actual
5177280.002021-12-238056Budget
2508581.002023-07-238466Actual
23974244.002023-06-228936Actual
14836126504.002022-09-221226Actual
17984148.002022-12-239256Actual
9469547.002022-04-227716Actual
1391553.002022-08-226856Actual
38608716.002024-07-239236Actual
26187350000.002023-08-224276Actual
24066401846.002023-06-22476Actual
31775368.002024-01-228046Actual
5097148.002021-12-238936Actual
8463585.002022-03-258736Actual
7276200.002022-02-227726Budget
28122300.002021-10-236136Budget
28464195099.002023-10-233776Actual
2607416411.002023-08-226046Actual
317869.002024-01-229646Actual
12901176.002022-07-238726Actual
2306912485.002023-05-231876Actual
840860.002022-03-258326Budget
29036.002021-10-239646Actual
33979188.002024-03-249226Actual
2392311.002023-06-229616Actual
83321530.002022-03-256216Actual
29544102.002023-11-227356Actual
1700210710.002022-11-222276Actual
7388410.002022-02-228746Actual
2603818.002023-08-228426Actual
3627336.002024-05-238326Actual
1593557.002022-10-236866Actual
4972100.002021-12-236816Budget
6105200.002022-01-227616Budget
3411522354.002024-03-243476Actual
14823104.002022-09-227816Actual
14952198.002022-09-226566Actual
9502138.002022-04-226626Actual
26071-469.002023-08-229136Actual
37489191.002024-06-226556Actual
2611078.002023-08-227456Actual
25032285.002023-07-239246Actual
1313678225.002022-07-233576Actual
9699177.002022-04-226666Actual
190345976.002021-09-221476Actual
7292234.002022-02-228726Actual
953470.002022-04-228926Actual
26098418.002023-08-229246Actual
9498750.002022-04-226226Budget
2609911.002023-08-229646Actual
8484100.002022-03-256846Budget
250091447.002023-07-236146Actual
36333-238.002024-05-239146Actual
2832345.002021-10-237636Actual
36235144.002024-05-236816Actual
36424-128799.002024-05-234676Actual
2405467.002023-06-228366Actual
13913137.002022-08-226656Actual
190480142.002021-09-221576Actual
31802180.002024-01-228156Actual
3176694.002024-01-226746Actual
28437-311.002023-10-239166Actual
287350.002021-10-237146Budget
328062022.002024-02-226216Actual
1393927039.002022-08-225766Actual
250661876.002023-07-236166Actual
17983-89.002022-12-239156Actual
16952-110.002022-11-229156Actual
34088200.002024-03-248966Actual
9455199.002022-04-226716Actual
5074213.002021-12-237336Actual
2303010386.002023-05-235766Actual
37475275.002024-06-228146Actual
3180078.002024-01-227856Actual
3626946.002024-05-237826Actual
29519136.002023-11-227446Actual
2763550.002021-10-236126Budget
129133071.002022-07-236136Actual
18014246.002022-12-239066Actual
1799780.002022-12-236866Actual
1596113963.002022-10-23776Actual
25119100679.002023-07-233976Actual
514843.002021-12-239446Actual
24002-192.002023-06-229146Actual
2954870.002023-11-227856Actual
8538148.002022-03-257456Actual
36360313.002024-05-239256Actual
41081118.002021-11-227666Actual
13009650.002022-07-236256Budget
35107690.002024-04-226126Actual
2728177.002023-09-228566Actual
5027100.002021-12-237426Budget
28423209.002023-10-237366Actual
31727139.002024-01-228726Actual
1399030015.002022-08-223476Actual
28377306.002023-10-239046Actual
31834458.002024-01-228066Actual
3886964.002021-11-226126Actual
4103217.002021-11-227266Actual
33997666.002024-03-248036Actual
2616729144.002023-08-221476Actual
29532-238.002023-11-229146Actual
8457100.002022-03-258336Budget
2290925.002023-05-238216Actual
24009144.002023-06-226656Actual
1382187.002022-08-228516Actual
24999121.002023-07-238336Actual
34030209.002024-03-248946Actual
3952100.002021-11-227436Budget
3965100.002021-11-228336Budget
36320184.002024-05-237446Actual
14974332.002022-09-229266Actual
1592647839.002022-10-235666Actual
130861600.002022-07-237666Budget
526214391.002021-12-23776Actual
3412038028.002024-03-244076Actual
7242100.002022-02-228516Budget
17943102.002022-12-237346Actual
8586100.002022-03-256766Budget
36358235.002024-05-239056Actual
6199100.002022-01-227436Budget
14888-274.002022-09-229136Actual
2616047500.002023-08-229966Actual
36348263.002024-05-237756Actual
2308919414.002023-05-2310076Actual
1875405.002021-09-228066Actual
2512028910.002023-07-234076Actual
14825256.002022-09-228116Actual
2609248.002023-08-228446Actual
516630.002021-12-237156Budget
2724743.002023-09-228456Actual
3525914978.002024-04-222276Actual
11959430.002022-06-227766Actual
178969.002022-12-238226Actual
28611560.002021-10-236246Actual
30239507.002021-10-232076Actual
2845155087.002023-10-231976Actual
51071000.002021-12-236246Budget
1695610386.002022-11-225366Actual
3179286.002024-01-226756Actual
19009104.002023-01-227866Actual
3184511.002024-01-229666Actual
27171736.002021-10-236216Actual
2492720344.002023-07-236016Actual
1596739785.002022-10-231976Actual
340671235.002024-03-246266Actual
618027040.002022-01-226036Actual
5078275.002021-12-237636Actual
35196117.002024-04-227456Actual
1699812485.002022-11-221876Actual
11987432359.002022-06-22676Actual
5011650.002021-12-236226Budget
6372380.002022-01-228766Budget
3182739.002024-01-227166Actual
3756630545.002024-06-223376Actual
865192139.002022-03-253976Actual
519540.002021-12-239456Actual
861489.002022-03-258566Actual
3627529.002024-05-238526Actual
40744000.002021-11-225266Budget
179936290.002022-12-236366Actual
3295030.002024-02-226966Actual
6089280.002022-01-226516Budget
35188720.002024-04-226256Actual
1382872105.002022-08-221226Actual
37410141.002024-06-226626Actual
8569113703.002022-03-255666Actual
1686628.002022-11-228326Actual
6247105.002022-01-227446Actual
31764204.002024-01-226546Actual
289581.002021-10-238546Actual
374611352.002024-06-226146Actual
277160.002021-10-236726Budget
32871532.002024-02-227736Actual
1392265.002022-08-227856Actual
3943120.002021-11-226736Actual
9754105139.002022-04-222176Actual
5037200.002021-12-238126Budget
2785200.002021-10-237726Budget
5227153.002021-12-237366Actual
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3873103.002021-11-228516Actual
36241536.002024-05-237716Actual
31865159458.002024-01-223176Actual
2392484328.002023-06-221226Actual
6104228.002022-01-227616Actual
32843151.002024-02-227726Actual
1698178.002022-11-228566Actual
18004363.002022-12-237766Actual
26016-271.002023-08-229116Actual
14999198269.002022-09-223576Actual
19024180483.002023-01-2210166Actual
128151905.002022-07-236116Actual
29475139.002023-11-228726Actual
186020.002021-09-227166Actual
1586133.002022-10-238236Actual
1590421.002022-10-236956Actual
3869647500.002024-07-239966Actual
3395470958.002024-03-241226Actual
3872240830.002024-07-234076Actual
39821435.002021-11-226146Actual
1305882568.002022-07-235666Actual
3519158.002024-04-226756Actual
863014956.002022-03-25776Actual
15868-290.002022-10-239136Actual
3627432.002024-05-238426Actual
3168745.002024-01-226916Actual
2292447.002023-05-236626Actual
840071.002022-03-257826Actual
5030170.002021-12-237726Actual
15941811.002022-10-237666Actual
3738742.002024-06-227116Actual
842036.002022-03-259426Actual
8588127.002022-03-256866Actual
726913.002022-02-227126Actual
2394052.002023-06-228126Actual
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15863102.002022-10-238436Actual
34069221.002024-03-246566Actual
510316000.002021-12-236046Budget
3756730180.002024-06-223476Actual
2838114168.002023-10-236056Actual
1285090.002022-07-238516Budget
17873416.002022-12-238716Actual
61781116030.002022-01-221036Actual
1865220.002021-09-227366Budget
352516047.002024-04-22876Actual
518464.002021-12-238356Actual
32834134.002024-02-226526Actual
951880.002022-04-227826Budget
50582527.002021-12-236136Actual
2730526607.002023-09-222876Actual
27151507.002023-09-226226Actual
240481098.002023-06-227666Actual
3890187.002021-11-226526Actual
415215696.002021-11-222876Actual
1798722465.002022-12-235366Actual
51029.002021-12-239636Actual
751510084.002022-02-222076Actual
3878-202.002021-11-229116Actual
3942100.002021-11-226736Budget
13084120.002022-07-237466Actual
616315.002022-01-228226Actual
6220585.002022-01-228736Actual
6373351.002022-01-228766Actual
14839938.002022-09-226226Actual
3286635.002024-02-226936Actual
8493200.002022-03-257646Budget
24942223.002023-07-238116Actual
16845-279.002022-11-229116Actual
60871500.002022-01-226216Budget
19035102297.002023-01-222176Actual
12883100.002022-07-237626Budget
1310090.002022-07-238466Budget
2505567.002023-07-238956Actual
328564.002024-02-229626Actual
383522464.002021-11-226016Actual
3852924298.002024-07-236016Actual
527414781.002021-12-232876Actual
158336.002022-10-238226Actual
22951428.002023-05-236536Actual
168497761.002022-11-226026Actual
7472157.002022-02-227366Actual
15900214.002022-10-236556Actual
1789925.002022-12-238526Actual
5155832.002021-12-236256Actual
32931208.002024-02-228756Actual
131102328.002022-07-239466Actual
74492400.002022-02-225766Budget
5213196.002021-12-236566Actual
1490957.002022-09-228446Actual
250351360.002023-07-236156Actual
12856-169.002022-07-239116Actual
8593731.002022-03-257266Actual
3014189356.002021-10-23476Actual
391510.002021-11-228226Budget
385852878.002024-07-236136Actual
1903411985.002023-01-222076Actual
7321107.002022-02-227436Actual
2616917287.002023-08-221876Actual
74502813.002022-02-225766Actual
24997327.002023-07-238136Actual
16986421.002022-11-229266Actual
2618442062.002023-08-223876Actual
1295587.002022-07-239436Actual
4983480.002021-12-237716Budget
2504218.002023-07-237156Actual
293074.002021-10-237856Actual
35121126.002024-04-228126Actual
2831277.002023-10-237626Actual
29656900.002021-10-236366Budget
614162.002022-01-226726Actual
16831216.002022-11-227316Actual
8621308.002022-03-259266Actual
29665392.002021-10-236366Actual
31797136.002024-01-227456Actual
3870262792.002024-07-231376Actual
13114198366.002022-07-2310166Actual
6233200.002022-01-226546Actual
3178713460.002024-01-226056Actual
38713230568.002024-07-232976Actual
22930132.002023-05-237426Actual
291923.002021-10-237156Actual
1881100.002021-09-228366Budget
2394755.002023-06-229026Actual
2298216.002023-05-237146Actual
2837125.002023-10-238246Actual
855994.002022-03-258956Actual
60861800.002022-01-226116Budget
4114480.002021-11-228066Budget
3864280.002021-11-228116Budget
4093200.002021-11-226666Budget
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38686117.002024-07-238366Actual
609729.002022-01-226916Actual
9513150.002022-04-227426Actual
16891497.002022-11-228036Actual
2297415973.002023-05-236046Actual
19004151.002023-01-227266Actual
37571177986.002024-06-223976Actual
1694836.002022-11-228556Actual
26015339.002023-08-229016Actual
27225369.002023-09-229046Actual
37463212.002024-06-226546Actual
409933.002021-11-226966Actual
723740.002022-02-228216Budget
6253129.002022-01-227846Actual
1799933.002022-12-237166Actual
751918991.002022-02-222476Actual
35190109.002024-04-226656Actual
50601516.002021-12-236236Actual
1582041.002022-10-236526Actual
13483-29794.502022-08-219276Actual
25038106.002023-07-236656Actual
1801167.002022-12-238566Actual
17917230.002022-12-237336Actual
317076517.002024-01-226026Actual
36308646.002024-05-239236Actual
1307686.002022-07-236866Actual
6189331.002022-01-226636Actual
7402125.002022-02-226556Actual
8417109.002022-03-259026Actual
1903212485.002023-01-221876Actual
3298414681.002024-02-222276Actual
7416100.002022-02-227456Budget
18961-135.002023-01-229146Actual
35258159130.002024-04-222176Actual
37455250.002024-06-228936Actual
12904-66.002022-07-239126Actual
2510710603.002023-07-232276Actual
1796978.002022-12-237356Actual
1494323235.002022-09-225266Actual
1685716.002022-11-227126Actual
13877378.002022-08-228736Actual
5050-86.002021-12-239126Actual
36249520.002024-05-238716Actual
13032351.002022-07-238056Actual
31837102.002024-01-228366Actual
1485872.002022-09-228926Actual
3742211.002024-06-228226Actual
2731342062.002023-09-223876Actual
2306647089.002023-05-231376Actual
291657.002021-10-236856Actual
1802548565.002022-12-231376Actual
1591069.002022-10-237856Actual
5012567.002021-12-236226Actual
17958230.002022-12-239246Actual
2899210.002021-10-239046Actual
139111082.002022-08-226256Actual
29467144.002023-11-227726Actual
7379275.002022-02-228146Actual
1692164.002022-11-228446Actual
2722811.002023-09-229646Actual
3997152.002021-11-227346Actual
3182589.002024-01-226866Actual
52557.002021-12-239666Actual
1393716926.002022-08-225466Actual
3411342031.002024-03-243276Actual
5261486547.002021-12-23676Actual
31844462.002024-01-229266Actual
74423.002022-02-229656Actual
500471.002021-12-239416Actual
5232380.002021-12-237766Budget
37402-309.002024-06-229116Actual
8379807.002022-03-256226Actual
260277.002023-08-226926Actual
16832181.002022-11-227416Actual
36316123.002024-05-236846Actual
2305095.002023-05-238366Actual
4136167185.002021-11-2210166Actual
291575.002021-10-236756Actual
36268136.002024-05-237726Actual
3891170.002021-11-226626Actual
1495571.002022-09-226866Actual
28365180.002023-10-237446Actual
636779.002022-01-228366Actual
26182168421.002023-08-223576Actual
611430.002022-01-228216Budget
29431260.002023-11-226516Actual
2502566.002023-07-238346Actual
621240.002022-01-228236Budget
149191404.002022-09-226256Actual
7293200.002022-02-228726Budget
743240.002022-02-228456Budget
1485629.002022-09-228526Actual
17925125.002022-12-238336Actual
1893815371.002023-01-226046Actual
96921300.002022-04-226166Budget
37471185.002024-06-227646Actual
3520351.002024-04-228356Actual
375191803.002024-06-226266Actual
18936448.002023-01-229236Actual
1580888.002022-10-238416Actual
139366489.002022-08-225366Actual
2298038.002023-05-236846Actual
2604179.002023-08-228926Actual
967236.002022-04-228456Actual
1583839.002022-10-238926Actual
970296.002022-04-226766Actual
7342550.002022-02-228736Budget
25002416.002023-07-238736Actual
272578140.002023-09-225466Actual
2742280.002021-10-238116Budget
2510135524.002023-07-231476Actual
28370253.002023-10-238146Actual
7418100.002022-02-227656Budget
34079362.002024-03-247766Actual
28416343.002023-10-236566Actual
2614919.002023-08-228266Actual
9483112.002022-04-228516Actual
2845414978.002023-10-232276Actual
52005391.002021-12-235366Actual
2393778.002023-06-227726Actual
27181200.002021-10-236216Budget
1485531.002022-09-228426Actual
28343711.002023-10-238036Actual
33949293.002024-03-248916Actual
3397111.002024-03-248226Actual
6108125.002022-01-227816Actual
12855211.002022-07-239016Actual
2991579.002021-10-238066Actual
399540.002021-11-227146Budget
1313774503.002022-07-233776Actual
389719.002021-11-226926Actual
150044137561.002022-09-224376Actual
7313130.002022-02-226736Actual
3754647500.002024-06-229966Actual
7227280.002022-02-227616Budget
18031131958.002022-12-232176Actual
5233372.002021-12-237766Actual
8624356.002022-03-259766Actual
8367480.002022-03-258716Budget
1696691.002022-11-226766Actual
5092100.002021-12-238436Budget
22903153.002023-05-237416Actual
964382.002022-04-226556Actual
3752646.002024-06-227166Actual
37429-101.002024-06-229126Actual
13981119509.002022-08-222176Actual
249801137408.002023-07-231036Actual
32828660.002024-02-229216Actual
7460234.002022-02-226566Actual
1903823555.002023-01-222476Actual
842528300.002022-03-256036Budget
1701528043.002022-11-224076Actual
2307310603.002023-05-232276Actual
6363280.002022-01-228166Budget
14886223.002022-09-228936Actual
339804.002024-03-249626Actual
5281117406.002021-12-233776Actual
28333505.002023-10-236636Actual
278650.002021-10-237826Budget
744126.002022-02-229456Actual
3755255001.002024-06-221376Actual
631696.002022-01-229056Actual
36399325722.002024-05-23676Actual
1696024413.002022-11-226066Actual
3511955.002024-04-227826Actual
639310084.002022-01-222076Actual
24049323.002023-06-227766Actual
190287286.002023-01-22876Actual
12823156.002022-07-236716Actual
149516506.002022-09-226366Actual
4065234.002021-11-228756Actual
2732155.002021-10-237416Actual
3986226.002021-11-226546Actual
3396032.002024-03-246726Actual
1788387.002022-12-236526Actual
192223128.002021-09-224076Actual
23919231.002023-06-228916Actual
1487360.002022-09-227136Actual
27216116.002023-09-227846Actual
19005142.002023-01-227366Actual
2766480.002021-10-236226Budget
3751725095.002024-06-226066Actual
2619023796.002023-08-224676Actual
970623.002022-04-227166Actual
15938264.002022-10-237266Actual
2289979.002023-05-236816Actual
2951577.002023-11-226846Actual
2746100.002021-10-238316Budget
31808126.002024-01-228956Actual
9470200.002022-04-227816Budget
640219953.002022-01-223376Actual
752323573.002022-02-223276Actual
84263300.002022-03-256136Budget
28601404.002021-10-236146Actual
239254671.002023-06-226026Actual
3407433.002024-03-247166Actual
1397812485.002022-08-221876Actual
965463.002022-04-227356Actual
35169135.002024-04-227346Actual
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848640.002022-03-257146Budget
2952776.002023-11-228446Actual
3955435.002021-11-227736Actual
853050.002022-03-256856Budget
240385366.002023-06-226366Actual
13849113.002022-08-228726Actual
36234190.002024-05-236716Actual
12842280.002022-07-238116Budget
848533.002022-03-256946Actual
976089617.002022-04-223176Actual

Generated 2024-09-21 10:37:27.437 UTC