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6566 items

NOTE: Only 1000 elements of total 6566 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3864259.002024-07-236856Actual
2504585.002023-07-237656Actual
2723464.002023-09-226756Actual
13032351.002022-07-238056Actual
2398614.002023-06-226946Actual
180898.002021-09-227656Actual
2831280.002021-10-237636Budget
3910287.002021-11-228026Actual
2493534.002023-07-237116Actual
83302100.002022-03-256116Budget
2506341712.002023-07-235666Actual
518360.002021-12-238356Budget
16899320.002022-11-229036Actual
15885299.002022-10-238046Actual
738280.002022-02-228346Budget
1815200.002021-09-228156Budget
1697828.002022-11-228266Actual
3862595.002021-11-228016Actual
835944.002022-03-258216Actual
3514150.002024-04-226936Actual
528391764.002021-12-233976Actual
37490174.002024-06-226656Actual
1285090.002022-07-238516Budget
7478380.002022-02-227766Budget
35149372.002024-04-228136Actual
1596113963.002022-10-23776Actual
3627432.002024-05-238426Actual
1484683.002022-09-227326Actual
1484262.002022-09-226726Actual
14882109.002022-09-228336Actual
18925115.002023-01-227836Actual
3845200.002021-11-226716Budget
170179970.002022-11-224676Actual
2829170.002021-10-237436Actual
18898176.002023-01-228026Actual
11928600.002022-06-225466Budget
2394576.002023-06-228726Actual
2402357.002023-06-228456Actual
38708178615.002024-07-232176Actual
50057.002021-12-239616Actual
22970306.002023-05-239036Actual
86359604.002022-03-251876Actual
25003253.002023-07-238936Actual
191890735.002021-09-223576Actual
960322.002022-04-226946Actual
7322100.002022-02-227436Budget
1591457.002022-10-238356Actual
2499834.002023-07-238236Actual
6161157.002022-01-228126Actual
2501782.002023-07-237346Actual
2712926.002023-09-226916Actual
2852300.002021-10-239036Actual
182250.002021-09-228456Budget
3856255.002024-07-236826Actual
14912132.002022-09-228946Actual
1299589.002022-07-238546Actual
1394695.002022-08-226766Actual
189101434725.002023-01-221036Actual
28333505.002023-10-236636Actual
742811.002022-02-228256Actual
15950302.002022-10-238766Actual
27312214938.002023-09-223776Actual
18924370.002023-01-227736Actual
3871726742.002024-07-233476Actual
38602138.002024-07-238436Actual
3014189356.002021-10-23476Actual
834270.002022-03-257116Budget
15814420.002022-10-239216Actual
1692911930.002022-11-226056Actual
638615645.002022-01-22776Actual
8334380.002022-03-256516Budget
362814.002024-05-239626Actual
340614529.002024-03-245266Actual
40724.002021-11-229656Actual
394747.002021-11-227136Actual
374611352.002024-06-226146Actual
4105220.002021-11-227366Budget
11916200.002022-06-228756Budget
373802076.002024-06-226116Actual
7243109.002022-02-228516Actual
2209339785.002023-04-221976Actual
1287339.002022-07-236826Actual
3640715731.002024-05-232076Actual
9520280.002022-04-228026Budget
840716.002022-03-258226Actual
1788630.002022-12-236826Actual
3299399999.002024-02-223576Actual
188582372.002023-01-226116Actual
37472333.002024-06-227746Actual
37496138.002024-06-227456Actual
3742339.002024-06-228326Actual
2494096.002023-07-237816Actual
2604179.002023-08-228926Actual
23967519.002023-06-228036Actual
38624356.002024-07-238046Actual
39841000.002021-11-226246Budget
9451445.002022-04-226516Actual
14946112893.002022-09-225666Actual
302065657.002021-10-231576Actual
970520.002022-04-226966Actual
18878140.002023-01-228916Actual
1198347500.002022-06-229966Actual
37515107728.002024-06-225666Actual
94937878.002022-04-226026Actual
27171153.002023-09-229026Actual
22988270.002023-05-238046Actual
862547500.002022-03-259966Actual
63788257.002022-01-229466Actual
16894106.002022-11-228336Actual
6298222.002022-01-227756Actual
179596.002022-12-239646Actual
9734111.002022-04-228966Actual
13074114.002022-07-236766Actual
28151700.002021-10-236236Budget
7239100.002022-02-228316Budget
256622133.302023-08-218576Actual
967050.002022-04-228356Budget
294301332.002023-11-226216Actual
1295587.002022-07-239436Actual
23055305.002023-05-239066Actual
962120.002022-04-228246Budget
1892830.002023-01-228236Actual
3640465795.002024-05-231576Actual
3853770.002024-07-237116Actual
2944432.002023-11-228216Actual
15804450.002022-10-238016Actual
9641650.002022-04-226256Budget
1856200.002021-09-226766Budget
260205912.002023-08-226026Actual
19048110117.002023-01-223976Actual
2730433870.002023-09-222476Actual
3871539629.002024-07-233276Actual
2837471.002023-10-238546Actual
284684005897.002023-10-234376Actual
1796559.002022-12-236756Actual
9472632.002022-04-228016Actual
40754700.002021-11-225366Budget
16982340.002022-11-228766Actual
2504041.002023-07-236856Actual
751697101.002022-02-222176Actual
18894153.002023-01-227426Actual
363618.002024-05-239656Actual
13913137.002022-08-226656Actual
2726100.002021-10-236816Budget
39388-1050.002024-08-219376Actual
36249520.002024-05-238716Actual
2896351.002021-10-238746Actual
405716.002021-11-228256Actual
261882692190.002023-08-224376Actual
5014100.002021-12-236526Budget
2396021.002023-06-226936Actual
3290386.002024-02-228446Actual
3945100.002021-11-226836Budget
1913144108.002021-09-222976Actual
83292551.002022-03-256116Actual
9500200.002022-04-226526Budget
24948146.002023-07-238916Actual
179936290.002022-12-236366Actual
2210596484.002023-04-223576Actual
23057406.002023-05-239266Actual
12838100.002022-07-237816Budget
8393120.002022-03-257326Budget
33937240.002024-03-247316Actual
61297.002022-01-229616Actual
8628547222.002022-03-25476Actual
838917.002022-03-256926Actual
962280.002022-04-228346Budget
138583093.002022-08-226136Actual
1482974.002022-09-228516Actual
7436176.002022-02-228756Actual
9628380.002022-04-228746Budget
13951142.002022-08-227366Actual
5155832.002021-12-236256Actual
3522534.002024-04-226966Actual
13811191.002022-08-227316Actual
504540.002021-12-238526Budget
2726834.002023-09-226966Actual
616453.002022-01-228326Actual
38631168.002024-07-238946Actual
36276139.002024-05-238726Actual
3997152.002021-11-227346Actual
6246100.002022-01-227446Budget
3627782.002024-05-238926Actual
22076340.002023-04-228766Actual
3739799.002024-06-228416Actual
178543061.002022-12-236116Actual
7215200.002022-02-226716Budget
37489191.002024-06-226556Actual
97385112.002022-04-229466Actual
28280162.002023-10-236816Actual
6134850.002022-01-226126Budget
50582527.002021-12-236136Actual
7498-135.002022-02-229166Actual
13898205.002022-08-228146Actual
614640.002022-01-227126Budget
9601100.002022-04-226846Budget
34119155812.002024-03-243976Actual
6235200.002022-01-226646Budget
23927384.002023-06-226226Actual
12980385.002022-07-237746Actual
3288416.002024-02-229636Actual
967140.002022-04-228456Budget
220562273.002023-04-226266Actual
8479280.002022-03-256646Budget
407951600.002021-11-225666Budget
28434382.002023-10-238766Actual
26042121.002023-08-229026Actual
856712400.002022-03-255366Budget
8540169.002022-03-257656Actual
2493423.002023-07-236916Actual
4053265.002021-11-228056Actual
7280280.002022-02-228026Budget
387233705947.002024-07-234376Actual
5179179.002021-12-238156Actual
8364100.002022-03-258516Budget
4986480.002021-12-238016Budget
35107690.002024-04-226126Actual
970623.002022-04-227166Actual
38553459.002024-07-239216Actual
23003169.002023-05-236556Actual
12947100.002022-07-238536Budget
728418.002022-02-228226Actual
12885170.002022-07-237726Actual
36383463.002024-05-238066Actual
2725118.002021-10-236816Actual
1688566.002022-11-227136Actual
159843285908.002022-10-234376Actual
34033428.002024-03-249246Actual
1788387.002022-12-236526Actual
2307111361.002023-05-232076Actual
12983128.002022-07-237846Actual
9487283.002022-04-229016Actual
1494417426.002022-09-225366Actual
3747629.002024-06-228246Actual
5037200.002021-12-238126Budget
3519962.002024-04-227856Actual
6207655.002022-01-228036Actual
6124140.002022-01-228916Actual
6189331.002022-01-226636Actual
27311268365.002023-09-223576Actual
2403521901.002023-06-226066Actual
2830592.002023-10-236626Actual
1802812485.002022-12-231876Actual
9710220.002022-04-227366Budget
362312224.002024-05-236216Actual
18953159.002023-01-228146Actual
260752020.002023-08-226146Actual
2948156.002021-10-239256Actual
502050.002021-12-236826Budget
2308630934.002023-05-234076Actual
3737925290.002024-06-226016Actual
2306912485.002023-05-231876Actual
3753534.002024-06-228266Actual
1290627.002022-07-239426Actual
1190280.002022-06-227856Budget
240697046.002023-06-22876Actual
17972159.002022-12-237756Actual
1499319810.002022-09-222876Actual
3749428.002024-06-227156Actual
3745397.002024-06-228536Actual
351315.002024-04-229626Actual
2391432.002023-06-228216Actual
2297312.002023-05-239636Actual
7463100.002022-02-226766Budget
1307960.002022-07-237166Budget
40771.002021-11-225466Actual
24009144.002023-06-226656Actual
23921-285.002023-06-229116Actual
12831220.002022-07-237316Budget
35208172.002024-04-229056Actual
1786932.002022-12-238216Actual
7360100.002022-02-226746Budget
2613020528.002023-08-225766Actual
27171736.002021-10-236216Actual
273164820988.002023-09-224376Actual
4002340.002021-11-227746Actual
179854.002022-12-239656Actual
24063655.002023-06-229766Actual
22996185.002023-05-239046Actual
1298830.002022-07-238246Budget
275869.002021-10-239416Actual
2504744.002023-07-237856Actual
9497709.002022-04-226226Actual
9721480.002022-04-228066Budget
41081118.002021-11-227666Actual
220878956.002023-04-22776Actual
138032204.002022-08-226116Actual
240481098.002023-06-227666Actual
36419118337.002024-05-233776Actual
130071970.002022-07-236156Actual
1686822.002022-11-228526Actual
30219604.002021-10-231876Actual
85188700.002022-03-256056Budget
38544319.002024-07-238116Actual
25106120484.002023-07-232176Actual
22957256.002023-05-237336Actual
7484246.002022-02-228166Actual
13031280.002022-07-238056Budget
27218291.002023-09-228146Actual
950368.002022-04-226726Actual
6214140.002022-01-228336Actual
3952100.002021-11-227436Budget
229751311.002023-05-236146Actual
1871358.002021-09-227766Actual
2506522856.002023-07-236066Actual
3291924.002024-02-227156Actual
16827157.002022-11-226716Actual
636779.002022-01-228366Actual
2407055490.002023-06-221376Actual
640493651.002022-01-223576Actual
15857375.002022-10-237736Actual
158244.002022-10-236926Actual
35126174.002024-04-228726Actual
16876781963.002022-11-221136Actual
616210.002022-01-228226Budget
2845632615.002023-10-232476Actual
41338.002021-11-229666Actual
36303116.002024-05-238536Actual
35100213.002024-04-228916Actual
2906850.002021-10-236156Budget
12985480.002022-07-238046Budget
3868894.002024-07-238566Actual
5030170.002021-12-237726Actual
18887118.002023-01-226526Actual
1796713.002022-12-236956Actual
1598129457.002022-10-233876Actual
8437100.002022-03-256836Budget
16949189.002022-11-228756Actual
2724514.002023-09-228256Actual
7435200.002022-02-228756Budget
1597630067.002022-10-233276Actual
6119100.002022-01-228416Budget
6340200.002022-01-226666Budget
9571380.002022-04-228136Budget
9565480.002022-04-227736Budget
2730933230.002023-09-223376Actual
2407710603.002023-06-222276Actual
37417103.002024-06-227626Actual
2912149.002021-10-236656Actual
35118183.002024-04-227726Actual
4970200.002021-12-236716Budget
511680.002021-12-236846Budget
3870482910.002024-07-231576Actual
229204822.002023-05-236026Actual
1694739.002022-11-228456Actual
12890100.002022-07-238126Budget
28342166.002023-10-237836Actual
389940.002021-11-227126Budget
339821167738.002024-03-241136Actual
2603560.002023-08-228126Actual
6251280.002022-01-227746Budget
3864280.002021-11-228116Budget
28295298.002023-10-238916Actual
3623760.002024-05-237116Actual
38651208.002024-07-238156Actual
6338200.002022-01-226566Budget
2730214681.002023-09-222276Actual
2890100.002021-10-238346Budget
388256842.002021-11-221226Actual
2830095854.002023-10-231226Actual
1307686.002022-07-236866Actual
38659-209.002024-07-239156Actual
22907400.002023-05-238016Actual
1597010710.002022-10-232276Actual
277338.002021-10-236826Actual
850322.002022-03-258246Actual
17930399.002022-12-239036Actual
35110137.002024-04-226626Actual
279310.002021-10-238226Budget
2832275.002023-10-238926Actual
16915267.002022-11-227746Actual
1900172.002023-01-226866Actual
35092127.002024-04-227816Actual
38698390930.002024-07-23476Actual
736341.002022-02-226946Actual
2720318897.002023-09-226046Actual
387018128.002024-07-23876Actual
414630604.002021-11-221976Actual
1390256.002022-08-228546Actual
63321500.002022-01-226166Budget
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5224350.002021-12-237266Actual
2504112.002023-07-236956Actual
2878200.002021-10-237646Budget
1887351.002021-09-228766Actual
35102-262.002024-04-229116Actual
9515100.002022-04-227626Budget
33949293.002024-03-248916Actual
190480142.002021-09-221576Actual
179102251.002022-12-236236Actual
2954215.002023-11-226956Actual
291575.002021-10-236756Actual
363112243.002024-05-236146Actual
2408525895.002023-06-223476Actual
130505.002022-07-239656Actual
2604083.002023-08-228726Actual
15802359.002022-10-237716Actual
1489916.002022-09-227146Actual
38656277.002024-07-238756Actual
3745916.002024-06-229636Actual
1394929.002022-08-227166Actual
36266126.002024-05-237426Actual
2823200.002021-10-236836Budget
25030214.002023-07-239046Actual
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3291671.002024-02-226756Actual
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8354550.002022-03-258016Budget
741013.002022-02-226956Actual
34088200.002024-03-248966Actual
19022301.002023-01-229766Actual
411830.002021-11-228266Budget
8468368.002022-03-259236Actual
1591646.002022-10-238556Actual
12833100.002022-07-237416Budget
18999182.002023-01-226666Actual
26096313.002023-08-229046Actual
8582280.002022-03-256566Budget
1586133.002022-10-238236Actual
3641635580.002024-05-233376Actual
229288.002023-05-237126Actual
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1390070.002022-08-228346Actual
3988200.002021-11-226646Budget
837510100.002022-03-256026Budget
2600124.002023-08-227116Actual
129133071.002022-07-236136Actual
1814200.002021-09-228056Budget
1793312.002022-12-239636Actual
3858527.002021-11-227716Actual
2846100.002021-10-238436Budget
26183144561.002023-08-223776Actual
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2605490.002023-08-226836Actual
35140167.002024-04-226836Actual
23974244.002023-06-228936Actual
14978387259.002022-09-2210166Actual
22064127.002023-04-227266Actual
24039279.002023-06-226566Actual
184316692.002021-09-226066Actual
4995103.002021-12-238416Actual
29433125.002023-11-226716Actual
15799158.002022-10-237316Actual
75183402.002022-02-222376Actual
12866657.002022-07-236226Actual
168233033.002022-11-226116Actual
139111082.002022-08-226256Actual
1891925.002023-01-226936Actual
2394315.002023-06-228426Actual
26178163004.002023-08-223176Actual
18932378.002023-01-228736Actual
51994600.002021-12-235366Budget
8477332.002022-03-256546Actual
130687600.002022-07-236366Budget
7229547.002022-02-227716Actual
7319220.002022-02-227336Budget
13126119076.002022-07-232176Actual
17944141.002022-12-237446Actual
3871131361.002024-07-232476Actual
1485872.002022-09-228926Actual
85726244.002022-03-255766Actual
2842149.002023-10-237166Actual
32907336.002024-02-229046Actual
36288387.002024-05-236636Actual
2922108.002021-10-237356Actual
1287618.002022-07-237126Actual
1803013483.002022-12-232076Actual
406446.002021-11-228556Actual
1306221349.002022-07-236066Actual
9645100.002022-04-226656Budget
12917480.002022-07-236536Budget
2608069.002023-08-226846Actual
2619128801.002023-08-2210076Actual
504050.002021-12-238326Budget
3407322.002024-03-246966Actual
22965103.002023-05-238336Actual
9552100.002022-04-226736Budget
15854150.002022-10-237336Actual
3392824971.002024-03-246016Actual
1383713.002022-08-227126Actual
130641900.002022-07-236166Budget
2927231.002021-10-237756Actual
37400251.002024-06-228916Actual
239254671.002023-06-226026Actual
34019160.002024-03-247446Actual
26123-222.002023-08-229156Actual
6351131.002022-01-227366Actual
1390915070.002022-08-226056Actual
3750220.002024-06-228256Actual
27227492.002023-09-229246Actual
1874480.002021-09-228066Budget
2720981.002023-09-226846Actual
4971123.002021-12-236816Actual
3756730180.002024-06-223476Actual
28142176.002021-10-236236Actual
26156-306.002023-08-229166Actual
1888954.002023-01-226726Actual
18978186.002023-01-228056Actual
9455199.002022-04-226716Actual
2947430.002023-11-228526Actual
27270525.002023-09-227266Actual
864215696.002022-03-252876Actual
37402-309.002024-06-229116Actual
29538146.002023-11-226556Actual
2509811027.002023-07-23776Actual
35223153.002024-04-226766Actual
29459105.002023-11-226626Actual
3515915.002024-04-229636Actual
28370253.002023-10-238146Actual
168783309.002022-11-226136Actual
527089984.002021-12-232176Actual
621240.002022-01-228236Budget
27143218.002023-09-228916Actual
24060-159.002023-06-229166Actual
13114198366.002022-07-2310166Actual
7272100.002022-02-227426Budget
2300717.002023-05-236956Actual
3749190.002024-06-226756Actual
23935151.002023-06-227426Actual
271501217.002023-09-226126Actual
14894113.002022-09-226546Actual
16888277.002022-11-227636Actual
159301261.002022-10-236266Actual
15865416.002022-10-238736Actual
37392139.002024-06-227816Actual
3626143.002024-05-236726Actual
192194386.002021-09-223976Actual
6154220.002022-01-227726Actual
19011260.002023-01-228166Actual
725311336.002022-02-226026Actual
1290254.002022-07-238926Actual
39386-105.002024-08-218576Actual
38549485.002024-07-238716Actual
33933174.002024-03-246716Actual
26141142.002023-08-227266Actual
34001123.002024-03-248436Actual
25004389.002023-07-239036Actual
405810.002021-11-228256Budget
3640247881.002024-05-231376Actual
17975104.002022-12-238156Actual
5143293.002021-12-238746Actual
24046166.002023-06-227366Actual
3518611689.002024-04-226056Actual
12996410.002022-07-238746Actual
22085224487.002023-04-22476Actual
14833-233.002022-09-229116Actual
22101113164.002023-04-223176Actual
12904-66.002022-07-239126Actual
720524800.002022-02-226016Budget
3517392.002024-04-227846Actual
5010892.002021-12-236126Actual
289390.002021-10-238446Budget
7325527.002022-02-227736Actual
2952525.002023-11-228246Actual
5178289.002021-12-238056Actual
18429600.002021-09-225766Budget
35082205.002024-04-226516Actual
138369.002022-08-226926Actual
966710.002022-04-228256Budget
3862867.002024-07-238446Actual
3509529.002024-04-228216Actual
39821435.002021-11-226146Actual
11943100.002022-06-226766Budget
12963232.002022-07-236546Actual
15819303.002022-10-236226Actual
1581663641.002022-10-231226Actual
738477.002022-02-228446Actual
4092200.002021-11-226566Budget
7338117.002022-02-228436Actual
1799780.002022-12-236866Actual
24081159582.002023-06-222976Actual
7270120.002022-02-227326Budget
2946140.002023-11-226826Actual
4103217.002021-11-227266Actual
11961100.002022-06-227866Budget
22994227.002023-05-238746Actual
138041959.002022-08-226216Actual
250336.002023-07-239646Actual
1582839.002022-10-237626Actual
2502566.002023-07-238346Actual
1496964.002022-09-228566Actual
385816.002024-07-239626Actual
38571162.002024-07-238126Actual
1886276.002023-01-226716Actual
3878-202.002021-11-229116Actual
18871357.002023-01-228016Actual
351353467.002024-04-226136Actual
3856316.002024-07-236926Actual
5256497.002021-12-239766Actual
36324422.002024-05-238046Actual
855362.002022-03-258456Actual
2849585.002021-10-238736Actual
7297172.002022-02-229226Actual
97558321.002022-04-222276Actual
36234190.002024-05-236716Actual
13831668.002022-08-226226Actual
390980.002021-11-227826Actual
29470105.002023-11-228126Actual
1903166308.002023-01-221576Actual
260471191867.002023-08-221136Actual
5229100.002021-12-237466Budget
29495538.002023-11-227736Actual
407137.002021-11-229456Actual
3639647500.002024-05-239966Actual
1898483229.002021-09-22476Actual
7282200.002022-02-228126Budget
12934550.002022-07-237736Budget
1397563635.002022-08-221376Actual
8616410.002022-03-258766Actual
26005260.002023-08-227716Actual
37495128.002024-06-227356Actual
86237.002022-03-259666Actual
7224200.002022-02-227416Budget
33932336.002024-03-246616Actual
15800139.002022-10-237416Actual
409790.002021-11-226866Budget
2495742.002023-07-236526Actual
12822280.002022-07-236616Budget
284068.002023-10-239656Actual
26083122.002023-08-227346Actual
9488-226.002022-04-229116Actual
37444193.002024-06-227436Actual
29539132.002023-11-226656Actual
9554100.002022-04-226836Budget
1192129.002022-06-229456Actual
29524248.002023-11-228146Actual
18947118.002023-01-227346Actual
2307524914.002023-05-232476Actual
854921.002022-03-258256Actual
37474445.002024-06-228046Actual
1701028370.002022-11-223476Actual
3857548.002024-07-238526Actual
7377380.002022-02-228046Budget
18966484.002023-01-226256Actual
37389138.002024-06-227416Actual
1700519216.002022-11-222876Actual
514480.002021-12-238946Actual
2913100.002021-10-236656Budget
28341610.002023-10-237736Actual
3627336.002024-05-238326Actual
16985-252.002022-11-229166Actual
32935223.002024-02-229256Actual
32908-269.002024-02-229146Actual
2954151.002023-11-226856Actual
720624336.002022-02-226016Actual
386618.002024-07-239656Actual
3517964.002024-04-228546Actual
3629268.002024-05-237136Actual
3972480.002021-11-228736Budget
22958202.002023-05-237436Actual
2830810.002023-10-236926Actual
29556.002021-10-235466Actual
24950-179.002023-07-239116Actual
1287280.002022-07-236726Budget
24994382.002023-07-237736Actual
37507157.002024-06-228956Actual
8370-254.002022-03-259116Actual
13033200.002022-07-238156Budget
73511600.002022-02-226146Budget
2833780.002023-10-237136Actual
28443325510.002023-10-23476Actual
861580.002022-03-258566Budget
412290.002021-11-228466Budget
2784127.002021-10-237726Actual
16907179.002022-11-226646Actual
17938137.002022-12-236646Actual
2909750.002021-10-236256Budget
640623131.002022-01-223876Actual
35189120.002024-04-226556Actual
2723614.002023-09-226956Actual
169879.002022-11-229666Actual
13090100.002022-07-237866Budget
1311814052.002022-07-23776Actual
249841488.002023-07-236236Actual
631050.002022-01-228456Budget
2295543.002023-05-236936Actual
744311817.002022-02-225266Actual
5228104.002021-12-237466Actual
2510710603.002023-07-232276Actual
185011863.002021-09-226366Actual
740659.002022-02-226756Actual
4985131.002021-12-237816Actual
28344440.002023-10-238136Actual
1788479.002022-12-236626Actual
855540.002022-03-258556Budget
2717099.002023-09-228926Actual
295101381.002023-11-226146Actual
1687055.002022-11-228926Actual
518557.002021-12-238456Actual
38613190.002024-07-236546Actual
385301994.002024-07-236116Actual
408417400.002021-11-226066Budget
2501616.002023-07-237146Actual
38674120.002024-07-236866Actual
7346360.002022-02-229236Actual
28324-92.002023-10-239126Actual
27132133.002023-09-227416Actual
844065.002022-03-257136Actual
1497747500.002022-09-229966Actual
386801134.002024-07-237666Actual
37465100.002024-06-226746Actual
1693550.002022-11-226856Actual
1284431.002022-07-238216Actual
1686479.002022-11-228126Actual
3874527.002021-11-228716Actual
6127288.002022-01-229216Actual
38601155.002024-07-238336Actual
385861831.002024-07-236236Actual
2498922.002023-07-236936Actual
1392841.002022-08-228556Actual
2211218225.002023-04-2210076Actual
1383288.002022-08-226526Actual
619565.002022-01-227136Actual
6292110.002022-01-227356Budget
2301619.002023-05-238256Actual
976489720.002022-04-223576Actual
329452086.002024-02-226366Actual
2950816.002023-11-229636Actual
2968280.002021-10-236566Budget
11920121.002022-06-229256Actual
386637.002021-11-228216Actual
50601516.002021-12-236236Actual
29458116.002023-11-226526Actual
1493064.002022-09-227856Actual
6277957.002022-01-226156Actual
14906175.002022-09-228146Actual
74492400.002022-02-225766Budget
131198965.002022-07-23876Actual
522073.002021-12-236866Actual
16973724.002022-11-227666Actual
49631572.002021-12-236216Actual
28294520.002023-10-238716Actual
2836173.002021-10-237836Actual
972530.002022-04-228266Budget
303561833.002021-10-233776Actual
950940.002022-04-227126Budget
35101327.002024-04-229016Actual
2393121.002023-06-226826Actual
363701293.002024-05-236366Actual
97141159.002022-04-227666Actual
294842381.002023-11-226136Actual
5210950.002021-12-236266Budget
3397692.002024-03-248926Actual
3923200.002021-11-228726Budget
8546200.002022-03-258056Budget
6170234.002022-01-228726Actual
27258112975.002023-09-225666Actual
6138100.002022-01-226526Budget
8366527.002022-03-258716Actual
1498112964.002022-09-22776Actual
16976433.002022-11-228066Actual
1854248.002021-09-226666Actual
6201312.002022-01-227636Actual
416222906.002021-11-224076Actual
1683832.002022-11-228216Actual
24002-192.002023-06-229146Actual
36316123.002024-05-236846Actual
52679604.002021-12-231876Actual
8462112.002022-03-258536Actual
37463212.002024-06-226546Actual
28323115.002023-10-239026Actual
7327168.002022-02-227836Actual
1397644704.002022-08-221476Actual
15874144.002022-10-236546Actual
17914126.002022-12-236836Actual
2882100.002021-10-237846Budget
2741550.002021-10-238016Budget
9474391.002022-04-228116Actual
5016100.002021-12-236626Budget
1191890.002022-06-229056Actual
84214.002022-03-259626Actual
364106184.002024-05-232376Actual
3862622.002024-07-238246Actual
9563306.002022-04-227636Actual
40256.002021-11-229646Actual
27126237.002023-09-226616Actual
13860231.002022-08-226536Actual
16984315.002022-11-229066Actual
1579680.002022-10-236816Actual
22078278.002023-04-229066Actual
6348380.002022-01-227266Budget
95471500.002022-04-226236Budget
139366489.002022-08-225366Actual
954228300.002022-04-226036Budget
18868170.002023-01-227616Actual
3516594.002024-04-226746Actual
2885380.002021-10-238046Budget
1693722.002022-11-227156Actual
8562192.002022-03-259256Actual
8467-221.002022-03-259136Actual
36295328.002024-05-237636Actual
6209406.002022-01-228136Actual
3958149.002021-11-227836Actual
2949036.002023-11-226936Actual
1397939785.002022-08-221976Actual
8368207.002022-03-258916Actual
34000144.002024-03-248336Actual
3867535.002024-07-236966Actual
4126380.002021-11-228766Budget
733440.002022-02-228236Budget
36384286.002024-05-238166Actual
1588718.002022-10-238246Actual
29656900.002021-10-236366Budget
17925125.002022-12-238336Actual
3862777.002024-07-238346Actual
32915143.002024-02-226656Actual
11954100.002022-06-227466Budget
729040.002022-02-228526Budget
22977104.002023-05-236546Actual
32888297.002024-02-226546Actual
9694901.002022-04-226266Actual
169621503.002022-11-226266Actual
2822176.002021-10-236836Actual
28359298.002023-10-236646Actual
120112804602.002022-06-224376Actual
7479344.002022-02-227766Actual
2505134.002023-07-238356Actual
13112247.002022-07-239766Actual
3632876.002024-05-238446Actual
25044152.002023-07-237456Actual
38606537.002024-07-239036Actual
24999121.002023-07-238336Actual
962568.002022-04-228446Actual
3861719.002024-07-236946Actual
4988280.002021-12-238116Budget
189894.002023-01-229656Actual
25117102582.002023-07-233776Actual
13483-29794.502022-08-219276Actual
1590373.002022-10-236856Actual
35234291.002024-04-228166Actual
1397812485.002022-08-221876Actual
15891265.002022-10-238746Actual
3515038.002024-04-228236Actual
6282125.002022-01-226656Actual
14870176.002022-09-226736Actual
12984497.002022-07-238046Actual
8369318.002022-03-259016Actual
1493550.002022-09-228456Actual
158721786.002022-10-236146Actual
28437-311.002023-10-239166Actual
4031550.002021-11-226256Budget
249801137408.002023-07-231036Actual
15918113.002022-10-238956Actual
8450169.002022-03-257836Actual
1895555.002023-01-228346Actual
374362937.002024-06-226236Actual
5113120.002021-12-236746Actual
40825900.002021-11-225766Budget
6092280.002022-01-226616Budget
15849168.002022-10-236636Actual
149181685.002022-09-226156Actual
11976117.002022-06-228966Actual
2785200.002021-10-237726Budget
1803828621.002022-12-233276Actual
7301302611.002022-02-221136Actual
130631971.002022-07-236166Actual
1485310.002022-09-228226Actual
29507704.002023-11-229236Actual
24956284.002023-07-236226Actual
351068413.002024-04-226026Actual
15827111.002022-10-237426Actual
9470200.002022-04-227816Budget
13026156.002022-07-237656Actual
5192133.002021-12-239056Actual
1684711.002022-11-229616Actual
9633208.002022-04-229246Actual
3403513035.002024-03-246056Actual
14861148.002022-09-229226Actual
1498439734.002022-09-221476Actual
38621167.002024-07-237646Actual
8348275.002022-03-257616Actual
3854530.002024-07-238216Actual
27133237.002023-09-227616Actual
3636721429.002024-05-236066Actual
11987432359.002022-06-22676Actual
261331403.002023-08-226266Actual
7471380.002022-02-227266Budget
30406220.002021-10-234676Actual
2715535.002023-09-226826Actual
5239310.002021-12-238166Actual
1594622.002022-10-238266Actual
192023367.002021-09-223876Actual
26063276.002023-08-228136Actual
1193714678.002022-06-226366Actual
1191350.002022-06-228556Budget
138841567.002022-08-226146Actual
35207112.002024-04-228956Actual
35155290.002024-04-228936Actual
8522650.002022-03-256256Budget
2308427616.002023-05-233876Actual
63958156.002022-01-222276Actual
33994298.002024-03-247636Actual
229461214948.002023-05-231036Actual
293750.002021-10-238356Budget
14886223.002022-09-228936Actual
36302125.002024-05-238436Actual
23078120854.002023-05-233176Actual
8606310.002022-03-258166Actual
3903100.002021-11-227426Budget
25078811.002023-07-237666Actual
2603090.002023-08-227426Actual
2866280.002021-10-236646Budget
8361153.002022-03-258316Actual
6376-123.002022-01-229166Actual
1683054.002022-11-227116Actual
415846900.002021-11-223576Actual
4098114.002021-11-226866Actual
1580888.002022-10-238416Actual
3859137.002024-07-236936Actual
19040156114.002023-01-222976Actual
38576208.002024-07-238726Actual
2891101.002021-10-238346Actual
8592380.002022-03-257266Budget
6197254.002022-01-227336Actual
6361380.002022-01-228066Actual
2505010.002023-07-238256Actual
13839150.002022-08-227426Actual
3863615018.002024-07-236056Actual
3637389.002024-05-236766Actual
9575138.002022-04-228336Actual
3755718324.002024-06-222076Actual
17927100.002022-12-238536Actual
14915271.002022-09-229246Actual
33997666.002024-03-248036Actual
2853-240.002021-10-239136Actual
15952244.002022-10-239066Actual
9617348.002022-04-228046Actual
385852878.002024-07-236136Actual
2881380.002021-10-237746Budget
1500570077.002022-09-224676Actual
2495363879.002023-07-231226Actual
37390256.002024-06-227616Actual
2840914164.002023-10-235466Actual
1302980.002022-07-237856Budget
277160.002021-10-236726Budget
250594.002023-07-239656Actual
13009650.002022-07-236256Budget
7330648.002022-02-228036Actual
14819152.002022-09-227316Actual
26059198.002023-08-227636Actual
1701528043.002022-11-224076Actual
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14973-199.002022-09-229166Actual
726840.002022-02-227126Budget
37391461.002024-06-227716Actual
2610711.002023-08-226956Actual
13886192.002022-08-226546Actual
2406810956.002023-06-22776Actual
2501350.002023-07-236746Actual
85751300.002022-03-256166Budget
13877378.002022-08-228736Actual
18959000.002021-09-229966Actual
4018351.002021-11-228746Actual
8382200.002022-03-256526Budget
1495491.002022-09-226766Actual
2712890.002023-09-226816Actual
6125216.002022-01-229016Actual
2617055087.002023-08-221976Actual
36360313.002024-05-239256Actual
9719100.002022-04-227866Budget
26057168.002023-08-227336Actual
8500200.002022-03-258146Budget
2408424969.002023-06-223376Actual
249792.002023-07-239626Actual
1901483.002023-01-228466Actual
260461737676.002023-08-221036Actual
301934211.002021-10-231476Actual
729484.002022-02-228926Actual
363681758.002024-05-236166Actual
392040.002021-11-228526Budget
3887857.002021-11-226226Actual
1493455.002022-09-228356Actual
63216061.002022-01-225266Actual
962761.002022-04-228546Actual
14962293.002022-09-227766Actual
1882100.002021-09-228466Budget
3510579964.002024-04-221226Actual
5250149.002021-12-238966Actual
3517622.002024-04-228246Actual
508840.002021-12-238236Budget
13932-123.002022-08-229156Actual
26058101.002023-08-227436Actual
3291010.002024-02-229646Actual
293951.002021-10-238456Actual
23085120854.002023-05-233976Actual
24014104.002023-06-227356Actual
14929204.002022-09-227756Actual
1192613549.002022-06-225366Actual
6101220.002022-01-227316Budget
35222307.002024-04-226666Actual
6256313.002022-01-228146Actual
505231.002021-12-239426Actual
294050.002021-10-238456Budget
34117141685.002024-03-243776Actual
37549402944.002024-06-22676Actual
1798892985.002022-12-235666Actual
5080495.002021-12-237736Actual
128162000.002022-07-236116Budget
8607280.002022-03-258166Budget
239802154.002023-06-226146Actual

Generated 2024-09-21 07:20:45.646 UTC