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6813 items

NOTE: Only 1000 elements of total 6813 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6201312.002022-03-137636Actual
26177237774.002023-10-112976Actual
7465100.002022-04-136866Budget
3185816076.002024-03-122076Actual
2726019977.002023-11-116066Actual
504350.002022-02-118426Budget
52311800.002022-02-117666Budget
415215696.002022-01-112876Actual
403950.002022-01-116856Budget
6137133.002022-03-136526Actual
1887321.002023-03-138216Actual
4130-228.002022-01-119166Actual
1629111.002021-11-118316Actual
1396170.002022-10-118566Actual
406340.002022-01-118556Budget
1779380.002021-11-118746Budget
5068100.002022-02-116836Budget
401781.002022-01-118546Actual
2846230027.002023-12-123476Actual
180334378.002023-02-112376Actual
2504585.002023-09-117656Actual
18012378.002023-02-118766Actual
5171131.002022-02-117656Actual
501853.002022-02-116726Actual
847010.002022-05-149636Actual
12996410.002022-09-118746Actual
2838816.002023-12-126956Actual
3749428.002024-08-117156Actual
2299252.002023-07-128446Actual
7512105521.002022-04-131576Actual
27224240.002023-11-118946Actual
1802939785.002023-02-111976Actual
291470.002021-12-126756Budget
35200237.002024-06-118056Actual
36380664.002024-07-127666Actual
1685447.002023-01-116726Actual
2840055.002023-12-128556Actual
6318128.002022-03-139256Actual
2715875.002023-11-117326Actual
13008985.002022-09-116256Actual
73957.002022-04-139646Actual
24060-159.002023-08-119166Actual
31833113.002024-03-127866Actual
1286068105.002022-09-111226Actual
37394336.002024-08-118116Actual
13907281.002022-10-119246Actual
2946680.002024-01-117626Actual
17918179.002023-02-117436Actual
36386104.002024-07-128366Actual
6186280.002022-03-136536Budget
3516594.002024-06-116746Actual
26071-469.002023-10-119136Actual
62749700.002022-03-136056Budget
3289230.002024-04-126946Actual
7389380.002022-04-138746Budget
190345976.002021-11-111476Actual
3523881.002024-06-118566Actual
2497663.002023-09-119026Actual
250683761.002023-09-116366Actual
2932200.002021-12-128056Budget
2404443.002023-08-117166Actual
7499225.002022-04-139266Actual
34019160.002024-05-137446Actual
35247218085.002024-06-1110166Actual
276058075.002021-12-121226Actual
2296685.002023-07-128436Actual
1592316784.002022-12-125266Actual
3003468.002021-12-128766Actual
26182168421.002023-10-113576Actual
2507297.002023-09-116866Actual
5209819.002022-02-116266Actual
386618.002024-09-119656Actual
1398210603.002022-10-112276Actual
18868170.002023-03-137616Actual
4976218.002022-02-117316Actual
23077163056.002023-07-122976Actual
15951159.002022-12-128966Actual
502214.002022-02-117126Actual
7370250.002022-04-137646Actual
3632972.002024-07-128546Actual
2731538829.002023-11-114076Actual
12966211.002022-09-116646Actual
23022216.002023-07-129056Actual
15886186.002022-12-128146Actual
13945186.002022-10-116666Actual
16579.002021-11-116926Actual
6271313.002022-03-139246Actual
834129.002022-05-146916Actual
7332380.002022-04-138136Budget
3950182.002022-01-117336Actual
34081426.002024-05-138066Actual
25116116215.002023-09-113576Actual
1804819810.002023-02-1110076Actual
23063320339.002023-07-12676Actual
3853644.002024-09-116916Actual
9555117.002022-06-116836Actual
38849600.002022-01-116026Budget
32909448.002024-04-129246Actual
35096102.002024-06-118316Actual
36372162.002024-07-126666Actual
742151.002022-04-137856Actual
24082111416.002023-08-113176Actual
130871196.002022-09-117666Actual
3877253.002022-01-119016Actual
1304262.002022-09-118556Actual
36414166450.002024-07-123176Actual
1384725.002022-10-118426Actual
25044152.002023-09-117456Actual
36345116.002024-07-127356Actual
363371919.002024-07-126156Actual
38559162.002024-09-116526Actual
130641900.002022-09-116166Budget
1684853087.002023-01-111226Actual
17962835.002023-02-116256Actual
37549402944.002024-08-11676Actual
2397293.002023-08-118536Actual
731598.002022-04-136836Actual
1684188.002023-01-118516Actual
389940.002022-01-117126Budget
14847176.002022-11-117426Actual
25081436.002023-09-118066Actual
291923.002021-12-127156Actual
30239507.002021-12-122076Actual
722035.002022-04-137116Actual
406149.002022-01-118456Actual
2714183.002023-11-118516Actual
26172180130.002023-10-112176Actual
13920123.002022-10-117656Actual
33957356.002024-05-136226Actual
50611300.002022-02-116236Budget
18926468.002023-03-138036Actual
3857453.002024-09-118426Actual
8585168.002022-05-146766Actual
13104410.002022-09-118766Actual
3870914978.002024-09-112276Actual
2603497.002023-10-118026Actual
9515100.002022-06-117626Budget
272881045.002023-11-119766Actual
1486527351.002022-11-116036Actual
16894106.002023-01-118336Actual
9612295.002022-06-117746Actual
9679-67.002022-06-119156Actual
3177971.002024-03-128446Actual
1310280.002022-09-118566Budget
5000155.002022-02-118916Actual
29507704.002024-01-119236Actual
8381174.002022-05-146526Actual
1301485.002022-09-116756Actual
172343.002021-11-118236Actual
63226700.002022-03-135266Budget
16942300.002021-11-116136Budget
180013.002021-11-116956Actual
38551344.002024-09-119016Actual
2731342062.002023-11-113876Actual
3845200.002022-01-116716Budget
28402151.002023-12-128956Actual
3410045457.002024-05-131376Actual
2499834.002023-09-118236Actual
8393120.002022-05-147326Budget
49621921.002022-02-116116Actual
27187192.002023-11-117436Actual
852970.002022-05-146756Budget
4091328.002022-01-116566Actual
3176773.002024-03-126846Actual
157921639.002022-12-126216Actual
957340.002022-06-118236Budget
13822378.002022-10-118716Actual
2599878.002023-10-116716Actual
3846176.002022-01-116716Actual
2954070.002024-01-116756Actual
170488.002021-11-116836Actual
1690316175.002023-01-116046Actual
31781312.002024-03-128746Actual
13957246.002022-10-118166Actual
1855125.002021-11-116766Actual
6092280.002022-03-136616Budget
14888-274.002022-11-119136Actual
329366.002024-04-129656Actual
240697046.002023-08-11876Actual
23036209.002023-07-126666Actual
1796643.002023-02-116856Actual
287134.002021-12-126946Actual
12825120.002022-09-116816Actual
728856.002022-04-138426Actual
1898333.002023-03-138556Actual
280618.002021-12-129426Actual
12007120289.002022-08-113776Actual
32964451.002024-04-128766Actual
18878140.002023-03-138916Actual
2722911370.002023-11-116056Actual
3407322.002024-05-136966Actual
6238100.002022-03-136746Budget
30406220.002021-12-124676Actual
28428484.002023-12-128066Actual
8539100.002022-05-147656Budget
1295722604.002022-09-116046Actual
375733742422.002024-08-114376Actual
1282734.002022-09-116916Actual
3633511.002024-07-129646Actual
499792.002022-02-118516Actual
27311268365.002023-11-113576Actual
34021357.002024-05-137746Actual
2839960.002023-12-128456Actual
3931345147.002022-01-111136Actual
964382.002022-06-116556Actual
6209406.002022-03-138136Actual
13083220.002022-09-117366Budget
3517392.002024-06-117846Actual
15800139.002022-12-127416Actual
3637389.002024-07-126766Actual
15818606.002022-12-126126Actual
13952138.002022-10-117466Actual
1297123.002022-09-116946Actual
385852878.002024-09-116136Actual
24089111416.002023-08-113976Actual
13108-161.002022-09-119166Actual
8436124.002022-05-146836Actual
621240.002022-03-138236Budget
2948325786.002024-01-116036Actual
38714169746.002024-09-113176Actual
96355.002022-06-119646Actual
40815572.002022-01-115766Actual
6280138.002022-03-136556Actual
1687135.002021-11-119226Actual
837610088.002022-05-146026Actual
16906197.002023-01-116546Actual
37477102.002024-08-118346Actual
3952100.002022-01-117436Budget
1484414.002022-11-116926Actual
24061265.002023-08-119266Actual
375182060.002024-08-116166Actual
25003253.002023-09-118936Actual
5037200.002022-02-118126Budget
1799933.002023-02-117166Actual
1897027.002023-03-136856Actual
37439234.002024-08-116736Actual
37508242.002024-08-119056Actual
32873608.002024-04-128036Actual
1870380.002021-11-117766Budget
63273500.002022-03-135766Budget
1583255.002022-12-128126Actual
15885299.002022-12-128046Actual
14832291.002022-11-119016Actual
3512536.002024-06-118526Actual
3180317.002024-03-128256Actual
1797188.002023-02-117656Actual
35130204.002024-06-119226Actual
33939289.002024-05-137616Actual
16901427.002023-01-119236Actual
750911595.002022-04-13876Actual
162632.002021-11-118216Actual
13892131.002022-10-117346Actual
2724840.002023-11-118556Actual
73043300.002022-04-136136Budget
9572401.002022-06-118136Actual
7300441070.002022-04-131036Actual
7321107.002022-04-137436Actual
169051328.002023-01-116246Actual
1903610603.002023-03-132276Actual
14941238.002022-11-119256Actual
38651208.002024-09-118156Actual
28303546.002023-12-126226Actual
2835416.002023-12-129636Actual
162730.002021-11-118216Budget
8510380.002022-05-148746Budget
1296982.002022-09-116846Actual
2833655.002023-12-126936Actual
1889041.002023-03-136826Actual
2924100.002021-12-127456Budget
16851797.002023-01-116226Actual
9540812721.002022-06-111036Actual
28338321.002023-12-127336Actual
1891925.002023-03-136936Actual
36325261.002024-07-128146Actual
34087382.002024-05-138766Actual
35084100.002024-06-116716Actual
2715292.002023-11-116526Actual
1303968.002022-09-118456Actual
859136.002022-05-147166Actual
1794769.002023-02-117846Actual
34097325862.002024-05-13676Actual
24937151.002023-09-117416Actual
1783257.002021-11-119246Actual
261331403.002023-10-116266Actual
134823310.502022-10-108576Actual
515110400.002022-02-116056Actual
36307-387.002024-07-129136Actual
3631855.002024-07-127146Actual
3751312663.002024-08-115366Actual
4984100.002022-02-117816Budget
840180.002022-05-147826Budget
32915143.002024-04-126656Actual
37426174.002024-08-118726Actual
8499380.002022-05-148046Budget
6377206.002022-03-139266Actual
6268153.002022-03-138946Actual
6269235.002022-03-139046Actual
138551435923.002022-10-111036Actual
5281117406.002022-02-113776Actual
2393985.002023-08-118026Actual
848720.002022-05-147146Actual
13970216317.002022-10-1110166Actual
2509210.002023-09-119666Actual
1285090.002022-09-118516Budget
4966280.002022-02-116516Budget
29456872.002024-01-116126Actual
4005116.002022-01-117846Actual
1900172.002023-03-136866Actual
249614.002023-09-116926Actual
8394134.002022-05-147426Actual
3291010.002024-04-129646Actual
3636213438.002024-07-125266Actual
2979431.002021-12-127266Actual
1714263.002021-11-117636Actual
29487325.002024-01-116636Actual
3515915.002024-06-119636Actual
260752020.002023-10-116146Actual
240784466.002023-08-112376Actual
2298038.002023-07-126846Actual
1579833.002022-12-127116Actual
18936.002021-11-119666Actual
5114100.002022-02-116746Budget
5051142.002022-02-119226Actual
514480.002022-02-118946Actual
2712890.002023-11-116816Actual
6200131.002022-03-137436Actual
4164-32698.002022-01-114676Actual
389370.002022-01-116726Budget
8353165.002022-05-147816Actual
7325527.002022-04-137736Actual
3864424.002024-09-117156Actual
15919174.002022-12-129056Actual
2604821839.002023-10-116036Actual
9551280.002022-06-116636Budget
28294520.002023-12-128716Actual
17932532.002023-02-119236Actual
38646125.002024-09-117456Actual
31844462.002024-03-129266Actual
3397336.002024-05-138426Actual
2730214681.002023-11-112276Actual
3171254.002024-03-126726Actual
9470200.002022-06-117816Budget
29486357.002024-01-116536Actual
735015600.002022-04-136046Budget
18371219.002021-11-115466Actual
13887174.002022-10-116646Actual
130861600.002022-09-117666Budget
5028100.002022-02-117626Budget
168793309.002023-01-116236Actual
31764204.002024-03-126546Actual
1789342.002023-02-117826Actual
29438134.002024-01-117416Actual
239511839928.002023-08-111036Actual
1795156.002023-02-118346Actual
639814019.002022-03-132876Actual
15811205.002022-12-128916Actual
8648117169.002022-05-143576Actual
3859480.002022-01-117716Budget
29537786.002024-01-116256Actual
7426200.002022-04-138156Budget
37543540.002024-08-119266Actual
129601900.002022-09-116146Budget
340608.002024-05-139656Actual
2719280.002021-12-126516Budget
1287280.002022-09-116726Budget
13933206.002022-10-119256Actual
28339202.002023-12-127436Actual
2837290.002023-12-128346Actual
33949293.002024-05-138916Actual
23970117.002023-08-118336Actual
630610.002022-03-138256Budget
23994218.002023-08-118146Actual
18906118.002023-03-139026Actual
2835518241.002023-12-126046Actual
24063655.002023-08-119766Actual
1300511800.002022-09-116056Budget
3172311.002024-03-128226Actual
634627.002022-03-137166Actual
32933167.002024-04-129056Actual
1498439734.002022-11-111476Actual
5156100.002022-02-116556Budget
851653.002022-05-149446Actual
2407439785.002023-08-111976Actual
36393479.002024-07-129266Actual
964670.002022-06-116756Budget
2820200.002021-12-126736Budget
3185432857.002024-03-121476Actual
3638883.002024-07-128566Actual
23009108.002023-07-127356Actual
186020.002021-11-117166Actual
8399236.002022-05-147726Actual
291657.002021-12-126856Actual
3875480.002022-01-118716Budget
352116.002024-06-119656Actual
394747.002022-01-117136Actual
12997380.002022-09-118746Budget
17996109.002023-02-116766Actual
14972249.002022-11-119066Actual
6373351.002022-03-138766Actual
12977116.002022-09-117446Actual
190287286.002023-03-13876Actual
18932378.002023-03-138736Actual
12934550.002022-09-117736Budget
25057-82.002023-09-119156Actual
2722280.002021-12-126616Budget
192451056.002021-11-114676Actual
1300415997.002022-09-116056Actual
29451-299.002024-01-119116Actual
1593477.002022-12-126766Actual
36266126.002024-07-127426Actual
1759200.002021-11-117446Budget
51051685.002022-02-116146Actual
159519968.002021-11-116016Actual
2756-179.002021-12-129116Actual
2408424969.002023-08-113376Actual
385312493.002024-09-116216Actual
37481234.002024-08-118946Actual
36377129.002024-07-127266Actual
746682.002022-04-136866Actual
4126380.002022-01-118766Budget
848533.002022-05-146946Actual
415492513.002022-01-113176Actual
2727828.002023-11-118266Actual
2716647.002023-11-118326Actual
1720550.002021-11-118036Budget
27135127.002023-11-117816Actual
3885850.002022-01-116126Budget
6278574.002022-03-136256Actual
3854885.002024-09-118516Actual
23983125.002023-08-116646Actual
28391120.002023-12-127456Actual
3635460.002024-07-128456Actual
856712400.002022-05-145366Budget
32809156.002024-04-126716Actual
9550302.002022-06-116636Actual
13919141.002022-10-117456Actual
38621167.002024-09-117646Actual
37571177986.002024-08-113976Actual
3298155087.002024-04-121976Actual
161047.002021-11-117116Actual
159243147.002022-12-125366Actual
95443214.002022-06-116136Actual
18018642.002023-02-119766Actual
24938186.002023-09-117616Actual
12998149.002022-09-118946Actual
25091388.002023-09-119266Actual
2512028910.002023-09-114076Actual
1863949.002021-11-117266Actual
18948167.002023-03-137446Actual
411830.002022-01-118266Budget
17867878.002021-11-116056Actual
974865987.002022-06-111376Actual
284240.002021-12-128236Budget
13966363.002022-10-119266Actual
130511983.002022-09-115266Actual
38612932.002024-09-116246Actual
8587100.002022-05-146866Budget
29557184.002024-01-119056Actual
3172631.002024-03-128526Actual
743440.002022-04-138556Budget
3524412.002024-06-119666Actual
149191404.002022-11-116256Actual
3399143.002024-05-137136Actual
3182625.002024-03-126966Actual
15881123.002022-12-127446Actual
279440.002021-12-128326Budget
6093200.002022-03-136716Budget
19010421.002023-03-138066Actual
5027100.002022-02-117426Budget
23054198.002023-07-128966Actual
8403280.002022-05-148026Budget
85645.002022-05-149656Actual
192515086.002021-11-1110076Actual
9498750.002022-06-116226Budget
1686479.002023-01-118126Actual
2973100.002021-12-126866Budget
170870.002021-11-117136Budget
1590296.002022-12-126756Actual
2883116.002021-12-127846Actual
7226304.002022-04-137616Actual
31744208.002024-03-127336Actual
27615460.002021-12-126026Actual
14880306.002022-11-118136Actual
1586133.002022-12-128236Actual
3756541631.002024-08-113276Actual
36301144.002024-07-128336Actual
178969.002023-02-118226Actual
35121126.002024-06-118126Actual
16876781963.002023-01-111136Actual
4968322.002022-02-116616Actual
239502.002023-08-119626Actual
26144542.002023-10-117666Actual
36308646.002024-07-129236Actual
3922234.002022-01-118726Actual
26115130.002023-10-118156Actual
12943128.002022-09-118336Actual
743039.002022-04-138356Actual
159843285908.002022-12-124376Actual
7378200.002022-04-138146Budget
504151.002022-02-118326Actual
32934-134.002024-04-129156Actual
340102028.002024-05-136146Actual
2840711060.002023-12-125266Actual
2834547.002023-12-128236Actual
33978-113.002024-05-139126Actual
25095179100.002023-09-1110166Actual
287350.002021-12-127146Budget
28340339.002023-12-127636Actual
631934.002022-03-139456Actual
4113100.002022-01-117866Budget
6267380.002022-03-138746Budget
3517780.002024-06-118346Actual
2502660.002023-09-118446Actual
2495920.002023-09-116726Actual
6260100.002022-03-138346Budget
2617942031.002023-10-113276Actual
229996.002023-07-129646Actual
2884446.002021-12-128046Actual
249801137408.002023-09-111036Actual
1700924969.002023-01-113376Actual
37472333.002024-08-117746Actual
2304034.002023-07-127166Actual
14894113.002022-11-116546Actual
12826100.002022-09-116816Budget
73968700.002022-04-136056Budget
41091800.002022-01-117666Budget
13806275.002022-10-116616Actual
35140167.002024-06-116836Actual
2727997.002023-11-118366Actual
2724155.002021-12-126716Actual
1791652.002023-02-117136Actual
60861800.002022-03-136116Budget
2906850.002021-12-126156Budget
339821167738.002024-05-131136Actual
9712103.002022-06-117466Actual
2726954.002023-11-117166Actual
628921.002022-03-137156Actual
94501900.002022-06-116216Budget
960275.002022-06-116846Actual
339811508328.002024-05-131036Actual
3286748.002024-04-127136Actual
3857360.002024-09-118326Actual
74561059.002022-04-136266Actual
518751.002022-02-118556Actual
6383303098.002022-03-1310166Actual
2838550.002021-12-128036Budget
23901398.002023-08-116516Actual
29482835735.002024-01-111136Actual
9596218.002022-06-116546Actual
729839.002022-04-139426Actual
1288760.002022-09-117826Budget
1804331298.002023-02-113876Actual
2399767.002023-08-118446Actual
32819394.002024-04-128116Actual
36279-101.002024-07-129126Actual
32863314.002024-04-126636Actual
26178163004.002023-10-113176Actual
28334246.002023-12-126736Actual
28437-311.002023-12-129166Actual
22988270.002023-07-128046Actual
24052199.002023-08-118166Actual
29439237.002024-01-117616Actual
230011287.002023-07-126156Actual
3288517356.002024-04-126046Actual
173918564.002021-11-116046Actual
1288655.002022-09-117826Actual
1598331512.002022-12-124076Actual
3858527.002022-01-117716Actual
35258159130.002024-06-112176Actual
2836173.002021-12-127836Actual
28459155013.002023-12-123176Actual
15880103.002022-12-127346Actual
35101327.002024-06-119016Actual
1890330.002023-03-138526Actual
8367480.002022-05-148716Budget
951880.002022-06-117826Budget
3171412.002024-03-126926Actual
2828148.002023-12-126916Actual
3175141.002024-03-128236Actual
18929105.002023-03-138336Actual
18988177.002023-03-139256Actual
32896202.002024-04-127646Actual
38624356.002024-09-118046Actual
3970109.002022-01-118536Actual
26005260.002023-10-117716Actual
74502813.002022-04-135766Actual
4009276.002022-01-118146Actual
7405113.002022-04-136656Actual
36242155.002024-07-127816Actual
734791.002022-04-139436Actual
2302953878.002023-07-125666Actual
15812315.002022-12-129016Actual
31746284.002024-03-127636Actual
29437182.002024-01-117316Actual
17920467.002023-02-117736Actual
36391359.002024-07-129066Actual
7464109.002022-04-136766Actual
32845157.002024-04-128026Actual
9641650.002022-06-116256Budget
3640655087.002024-07-121976Actual
38693535.002024-09-119266Actual
32922117.002024-04-127656Actual
6111487.002022-03-138016Actual
2616917287.002023-10-111876Actual
15900214.002022-12-126556Actual
514152.002022-02-118546Actual
6153100.002022-03-137626Budget
859050.002022-05-147166Budget
32835122.002024-04-126626Actual
7336138.002022-04-138336Actual
1596739785.002022-12-121976Actual
72082100.002022-04-136116Budget
1693550.002023-01-116856Actual
12936164.002022-09-117836Actual
272041939.002023-11-116146Actual
41631334567.002022-01-114376Actual
402610192.002022-01-116056Actual
29841167.002021-12-127666Actual
318148888.002024-03-125366Actual
1484890.002022-11-117626Actual
2923128.002021-12-127456Actual
2722285.002023-11-118546Actual
522120.002022-02-116966Actual
7213394.002022-04-136616Actual
2613115195.002023-10-116066Actual
2605526.002023-10-116936Actual
24049323.002023-08-117766Actual
168830.002021-11-119426Actual
9628380.002022-06-118746Budget
13871406.002022-10-118036Actual
385816.002024-09-119626Actual
4000200.002022-01-117646Budget
751430604.002022-04-131976Actual
2504112.002023-09-116956Actual
3015345566.002021-12-12676Actual
13114198366.002022-09-1110166Actual
34024260.002024-05-138146Actual
18007249.002023-02-118166Actual
85188700.002022-05-146056Budget
303086845.002021-12-123176Actual
13878162.002022-10-118936Actual
12981380.002022-09-117746Budget
1701819810.002023-01-1110076Actual
7234384.002022-04-138116Actual
953831.002022-06-119426Actual
31753125.002024-03-128436Actual
374362937.002024-08-116236Actual
80114629.002021-10-1110076Actual
17441400.002021-11-116246Budget
526214391.002022-02-11776Actual
1826200.002021-11-118756Budget
28285309.002023-12-127616Actual
1587117406.002022-12-126046Actual
2611078.002023-10-117456Actual
16991218595.002023-01-11476Actual
2838755.002023-12-126856Actual
34122-59413.002024-05-134676Actual
37458512.002024-08-119236Actual
161160.002021-11-117116Budget
38596543.002024-09-117736Actual
8540169.002022-05-147656Actual
406446.002022-01-118556Actual
27286427.002023-11-119266Actual
865021951.002022-05-143876Actual
7463100.002022-04-136766Budget
5127280.002022-02-117746Budget
743749.002022-04-138956Actual
31790188.002024-03-126556Actual
3283745.002024-04-126826Actual
959015600.002022-06-116046Budget
2300578.002023-07-126756Actual
31704560.002024-03-129216Actual
31745130.002024-03-127436Actual
189894.002023-03-139656Actual
1616200.002021-11-117616Budget
950715.002022-06-116926Actual
38533402.002024-09-116616Actual
633017400.002022-03-136066Budget
2784127.002021-12-127726Actual
13996350000.002022-10-114276Actual
27190155.002023-11-117836Actual
163388.002021-11-118516Actual
751918991.002022-04-132476Actual
14971162.002022-11-118966Actual
7231200.002022-04-137816Budget
27216116.002023-11-117846Actual
26141142.002023-10-117266Actual
838917.002022-05-146926Actual
524690.002022-02-118566Budget
2306410343.002023-07-12776Actual
2511423999.002023-09-113376Actual
6106410.002022-03-137716Actual
32817153.002024-04-127816Actual
2602532.002023-10-116726Actual
12890100.002022-09-118126Budget
84273307.002022-05-146136Actual
28289379.002023-12-128116Actual
3179364.002024-03-126856Actual
7482480.002022-04-138066Budget
616940.002022-03-138526Budget
24040253.002023-08-116666Actual
5085380.002022-02-118136Budget
3985200.002022-01-116546Budget
611430.002022-03-138216Budget
952514.002022-06-118226Actual
23968321.002023-08-118136Actual
1691130.002023-01-117146Actual
4981239.002022-02-117616Actual
18682135.002021-11-117666Actual
1666161.002021-11-117726Actual
18911859957.002023-03-131136Actual
7233550.002022-04-138016Budget
28279214.002023-12-126716Actual
3639411.002024-07-129666Actual
2832275.002023-12-128926Actual
27227492.002023-11-119246Actual
340371070.002024-05-136256Actual
1485629.002022-11-118526Actual
2946117.002021-12-129056Actual
1795016.002023-02-118246Actual
1687184.002023-01-119026Actual
26043-97.002023-10-119126Actual
277338.002021-12-126826Actual
3004175.002021-12-128966Actual
13031280.002022-09-118056Budget
1481022604.002022-11-116016Actual
9466304.002022-06-117616Actual
5259539102.002022-02-1110166Actual
284132374.002023-12-126166Actual
3959601.002022-01-118036Actual
616453.002022-03-138326Actual
6199100.002022-03-137436Budget
36379113.002024-07-127466Actual
2836233.002023-12-126946Actual
2306730752.002023-07-121476Actual
34091409.002024-05-139266Actual
32898106.002024-04-127846Actual
31807277.002024-03-128756Actual
1796820.002023-02-117156Actual
352124361.002024-06-115266Actual
23072114313.002023-07-122176Actual
28444433301.002023-12-12676Actual
1596586479.002022-12-121576Actual
1903212485.002023-03-131876Actual
32815280.002024-04-127616Actual
2898137.002021-12-128946Actual
14932150.002022-11-118156Actual
1898012.002023-03-138256Actual
3517964.002024-06-118546Actual
1892830.002023-03-138236Actual
35164183.002024-06-116646Actual
9563306.002022-06-117636Actual
85718700.002022-05-145766Budget
2723721.002023-11-117156Actual
16939153.002023-01-117456Actual
35249302391.002024-06-11676Actual
2878200.002021-12-127646Budget
2405654.002023-08-118566Actual
5123161.002022-02-117446Actual
2840914164.002023-12-125466Actual
17890148.002023-02-117426Actual
39342100.002022-01-116136Budget
8364100.002022-05-148516Budget
2943639.002024-01-117116Actual
15906127.002022-12-127356Actual
513765.002022-02-118346Actual
8621308.002022-05-149266Actual
3852924298.002024-09-116016Actual
968512100.002022-06-115366Budget
9566550.002022-06-117736Actual
86237.002022-05-149666Actual
2830095854.002023-12-121226Actual
50057.002022-02-119616Actual
3969100.002022-01-118536Budget
32807335.002024-04-126516Actual
35100213.002024-06-118916Actual
7314100.002022-04-136836Budget
339626.002024-05-136926Actual
7418100.002022-04-137656Budget
1900329.002023-03-137166Actual
7312100.002022-04-136736Budget
12947100.002022-09-118536Budget
2299160.002023-07-128346Actual
749268.002022-04-138566Actual
6204562.002022-03-137736Actual
32962115.002024-04-128466Actual
8335280.002022-05-146616Budget
169598655.002023-01-115766Actual
1671200.002021-11-118026Budget
3184747500.002024-03-129966Actual
26061104.002023-10-117836Actual
1585219.002022-12-126936Actual
1690968.002023-01-116846Actual
7362137.002022-04-136846Actual
1500131298.002022-11-113876Actual
8365122.002022-05-148516Actual
27231817.002023-11-116256Actual
511940.002022-02-117146Budget
2740492.002021-12-128016Actual
3408674.002024-05-138566Actual
2614919.002023-10-118266Actual
14979559894.002022-11-11476Actual
5097148.002022-02-118936Actual
753021794.002022-04-134076Actual
3938280.002022-01-116536Budget
24996529.002023-09-118036Actual
179936290.002023-02-116366Actual
8337200.002022-05-146716Budget
3756226881.002024-08-112876Actual
29469170.002024-01-118026Actual
37443312.002024-08-117336Actual
4110380.002022-01-117766Budget
14822333.002022-11-117716Actual
3168870.002024-03-127116Actual
9653120.002022-06-117356Budget
2721023.002023-11-116946Actual
303323947.002021-12-123476Actual
1394772.002022-10-116866Actual
35222307.002024-06-116666Actual
952850.002022-06-118426Budget
19020399.002023-03-139266Actual
39811500.002022-01-116146Budget
63282525.002022-03-135766Actual
29521336.002024-01-117746Actual
3290127.002024-04-128246Actual
9754105139.002022-06-112176Actual
1663100.002021-11-117426Budget
5236480.002022-02-118066Budget
26022546.002023-10-116226Actual
12916338.002022-09-116536Actual
2509811027.002023-09-11776Actual
240628.002023-08-119666Actual
26069382.002023-10-118936Actual
9614100.002022-06-117846Budget
1593557.002022-12-126866Actual
2955445.002024-01-118556Actual
15803113.002022-12-127816Actual
1301925.002022-09-117156Actual
274431.002021-12-128216Actual
1891888.002023-03-136836Actual
385861831.002024-09-116236Actual
730328300.002022-04-136036Budget
38594153.002024-09-117436Actual
17856342.002023-02-116516Actual
149501342.002022-11-116266Actual
9457100.002022-06-116816Budget
1312144827.002022-09-111476Actual
2603560.002023-10-118126Actual
2611938.002023-10-118556Actual
9722266.002022-06-118166Actual
6155200.002022-03-137726Budget
2503954.002023-09-116756Actual
727879.002022-04-137826Actual
180247115.002023-02-11876Actual
9471159.002022-06-117816Actual
3865467.002024-09-118456Actual
2978550.002021-12-127266Budget
13807139.002022-10-116716Actual
8361153.002022-05-148316Actual
7301302611.002022-04-131136Actual
3174340.002024-03-127136Actual
35110137.002024-06-116626Actual
35171168.002024-06-117646Actual
7275142.002022-04-137626Actual
9680112.002022-06-119256Actual
34023421.002024-05-138046Actual
2613921.002023-10-116966Actual
743133.002022-04-138456Actual
514843.002022-02-119446Actual
7277255.002022-04-137726Actual
1389920.002022-10-118246Actual
282752281.002023-12-126116Actual
6140100.002022-03-136626Budget
2493423.002023-09-116916Actual
60871500.002022-03-136216Budget
34056129.002024-05-138956Actual
1394820.002022-10-116966Actual
277251.002021-12-126726Actual
2785200.002021-12-127726Budget
624223.002022-03-137146Actual
1889112.002023-03-136926Actual
351331062911.002024-06-111136Actual
295311400.002021-12-125366Budget
178552296.002023-02-116216Actual
13972456166.002022-10-11676Actual
12986307.002022-09-118146Actual
14852104.002022-11-118126Actual
512983.002022-02-117846Actual
97563436.002022-06-112376Actual
18950236.002023-03-137746Actual
182250.002021-11-118456Budget
177028.002021-11-118246Actual
1895168.002023-03-137846Actual
1685862.002023-01-117326Actual
38593248.002024-09-117336Actual
1735-250.002021-11-119136Actual
1389130.002022-10-117146Actual
8374118654.002022-05-141226Actual
139088.002022-10-119646Actual
28422106.002023-12-127266Actual
15799158.002022-12-127316Actual
1621136.002021-11-117816Actual
28396198.002023-12-128156Actual
15969122649.002022-12-122176Actual
4056164.002022-01-118156Actual
14958650.002022-11-117266Actual
2982200.002021-12-127466Budget
414468230.002022-01-111576Actual
8514-121.002022-05-149146Actual
2511019810.002023-09-112876Actual
3292943.002024-04-128456Actual
13072280.002022-09-116666Budget
9497709.002022-06-116226Actual
960322.002022-06-116946Actual
278741.002021-12-127826Actual
2511829150.002023-09-113876Actual
19231703142.002021-11-114376Actual
1584180.002022-12-129226Actual
4989316.002022-02-118116Actual
9664200.002022-06-118056Budget
2724514.002023-11-118256Actual
976121571.002022-06-113276Actual
516630.002022-02-117156Budget
13912151.002022-10-116556Actual
34069221.002024-05-136566Actual
7273166.002022-04-137426Actual
63963367.002022-03-132376Actual
1693615.002023-01-116956Actual
5024110.002022-02-117326Budget
2943490.002024-01-116816Actual
861580.002022-05-148566Budget
33977141.002024-05-139026Actual
24067352320.002023-08-11676Actual
35118183.002024-06-117726Actual
2829039.002023-12-128216Actual
32851139.002024-04-128726Actual
14819152.002022-11-117316Actual
3870012993.002024-09-11776Actual
3521719340.002024-06-116066Actual
37409156.002024-08-116526Actual
3847135.002022-01-116816Actual
17863179.002023-02-117416Actual
22996185.002023-07-129046Actual
35264163303.002024-06-113176Actual
130687600.002022-09-116366Budget
13897331.002022-10-118046Actual
2723548.002023-11-116856Actual
738674.002022-04-138546Actual
12900200.002022-09-118726Budget
168030.002021-11-118526Budget
35209-138.002024-06-119156Actual
6179668935.002022-03-131136Actual
961593.002022-06-117846Actual
36296589.002024-07-127736Actual
1624280.002021-11-118116Budget
3396310.002024-05-137126Actual
1592820495.002022-12-126066Actual
1597220611.002022-12-122476Actual
2951735.002024-01-117146Actual
33970109.002024-05-138126Actual
2605641.002023-10-117136Actual
2298110.002023-07-126946Actual
736341.002022-04-136946Actual
840620.002022-05-148226Budget
504540.002022-02-118526Budget
3520215.002024-06-118256Actual
626591.002022-03-138546Actual
37445333.002024-08-117636Actual
949410100.002022-06-116026Budget
35274-79533.002024-06-114676Actual
23915113.002023-08-118316Actual
1591069.002022-12-127856Actual
32854-89.002024-04-129126Actual
97151500.002022-06-117666Budget
2946318.002024-01-117126Actual
7218146.002022-04-136816Actual
28383872.002023-12-126256Actual
84281654.002022-05-146236Actual
31717153.002024-03-127426Actual
28360146.002023-12-126746Actual
16971137.002023-01-117366Actual
7229547.002022-04-137716Actual
96956500.002022-06-116366Budget
30176911.002021-12-12876Actual
5253305.002022-02-119266Actual
3395864.002024-05-136526Actual
855440.002022-05-148456Budget
158174922.002022-12-126026Actual
4066200.002022-01-118756Budget
60851572.002022-03-136116Actual
9458152.002022-06-116816Actual
5256497.002022-02-119766Actual
2767100.002021-12-126526Budget
1381043.002022-10-117116Actual
2842034.002023-12-126966Actual
1894629.002023-03-137146Actual
179361039.002023-02-116246Actual
363618.002024-07-129656Actual
31739252.002024-03-126636Actual
3755011476.002024-08-11776Actual

Generated 2024-11-10 11:12:58.288 UTC