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5938 items

NOTE: Only 1000 elements of total 5938 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3029121422.002021-10-222976Actual
1889585.002023-01-217626Actual
396440.002021-11-218236Budget
84751404.002022-03-246246Actual
11852351.002022-06-217746Actual
3878-202.002021-11-219116Actual
3640914978.002024-05-222276Actual
1492418.002022-09-216956Actual
304115696.002021-10-2210076Actual
1384822.002022-08-218526Actual
26086242.002023-08-217746Actual
1597010710.002022-10-222276Actual
14976909.002022-09-219766Actual
181950.002021-09-218356Budget
2883116.002021-10-227846Actual
1888116.002021-09-218966Actual
5062287.002021-12-226536Actual
1396076.002022-08-218466Actual
2724262.002023-09-217856Actual
3635556.002024-05-228556Actual
518650.002021-12-228456Budget
375606184.002024-06-212376Actual
9666123.002022-04-218156Actual
177680.002021-09-218546Budget
640578265.002022-01-213776Actual
3751725095.002024-06-216066Actual
277511.002021-10-226926Actual
63216061.002022-01-215266Actual
13115178500.002022-07-2210166Budget
968512100.002022-04-215366Budget
74561059.002022-02-216266Actual
3511169.002024-04-216726Actual
2496539.002023-07-227626Actual
15000169243.002022-09-213776Actual
4050200.002021-11-217756Budget
394624.002021-11-216936Actual
2968280.002021-10-226566Budget
1890139.002023-01-218326Actual
1499319810.002022-09-212876Actual
499792.002021-12-228516Actual
5143293.002021-12-228746Actual
280238.002021-10-228926Actual
1383441.002022-08-216726Actual
1312916900.002022-07-222476Actual
26163320272.002023-08-21676Actual
52699988.002021-12-222076Actual
6261114.002022-01-218346Actual
527934058.002021-12-223476Actual
6253129.002022-01-217846Actual
240628.002023-06-219666Actual
3742211.002024-06-218226Actual
2906850.002021-10-226156Budget
179670.002021-09-216756Budget
5232380.002021-12-227766Budget
504350.002021-12-228426Budget
2493423.002023-07-226916Actual
2496671.002023-07-227726Actual
3871100.002021-11-218416Budget
1281423800.002022-07-226016Budget
6089280.002022-01-216516Budget
2718449.002023-09-216936Actual
1488131.002022-09-218236Actual
12856-169.002022-07-229116Actual
401029.002021-11-218246Actual
7249363.002022-02-219216Actual
2788133.002021-10-228026Actual
7215200.002022-02-216716Budget
18948167.002023-01-217446Actual
410160.002021-11-217166Budget
7405113.002022-02-216656Actual
8362138.002022-03-248416Actual
1493455.002022-09-218356Actual
95931134.002022-04-216246Actual
628470.002022-01-216756Budget
14928113.002022-09-217656Actual
394488.002021-11-216836Actual
863630604.002022-03-241976Actual
3971468.002021-11-218736Actual
7338117.002022-02-218436Actual
25002416.002023-07-228736Actual
522120.002021-12-226966Actual
4008280.002021-11-218146Budget
340989249.002024-03-23776Actual
399323.002021-11-216946Actual
1490864.002022-09-218346Actual
139088.002022-08-219646Actual
1792200.002021-09-216556Budget
38621167.002024-07-227646Actual
2497541.002023-07-228926Actual
1381043.002022-08-217116Actual
37542-324.002024-06-219166Actual
16933132.002022-11-216656Actual
85726244.002022-03-245766Actual
1804732644.002022-12-224676Actual
27264342.002023-09-216566Actual
1189363.002022-06-217356Actual
180898.002021-09-217656Actual
11873228.002022-06-219246Actual
632699500.002022-01-215666Budget
2501782.002023-07-227346Actual
962120.002022-04-218246Budget
625933.002022-01-218246Actual
12822280.002022-07-226616Budget
9679-67.002022-04-219156Actual
279923.002021-10-228526Actual
6216100.002022-01-218436Budget
37443312.002024-06-217336Actual
3641543232.002024-05-223276Actual
24092-36248.002023-06-214676Actual
12842280.002022-07-228116Budget
1287339.002022-07-226826Actual
14893788.002022-09-216246Actual
6106410.002022-01-217716Actual
24939333.002023-07-227716Actual
1188282.002022-06-216556Actual
741112.002022-02-217156Actual
5006197670.002021-12-221226Actual
6125216.002022-01-219016Actual
9474391.002022-04-218116Actual
26051263.002023-08-216536Actual
25096272310.002023-07-22476Actual
37417103.002024-06-217626Actual
9653120.002022-04-217356Budget
2497884.002023-07-229226Actual
28296459.002023-10-229016Actual
11865100.002022-06-218446Budget
6410311853.002022-01-214676Actual
1698947500.002022-11-219966Actual
3862777.002024-07-228346Actual
5003319.002021-12-229216Actual
38602138.002024-07-228436Actual
850220.002022-03-248246Budget
6338200.002022-01-216566Budget
1583776.002022-10-228726Actual
3527529350.002024-04-2110076Actual
1698088.002022-11-218466Actual
28347146.002023-10-228436Actual
1864172.002021-09-217366Actual
2720215.002023-09-219636Actual
9510120.002022-04-217326Budget
36325261.002024-05-228146Actual
6221179.002022-01-218936Actual
2838816.002023-10-226956Actual
1699557252.002022-11-211376Actual
1893184.002023-01-218536Actual
751079141.002022-02-211376Actual
35248247827.002024-04-21476Actual
7532281632.002022-02-214676Actual
1789342.002022-12-227826Actual
29513203.002023-11-216646Actual
389486.002021-11-216726Actual
375301213.002024-06-217666Actual
250661876.002023-07-226166Actual
29556120.002023-11-218956Actual
96838050.002022-04-215266Actual
1485046.002022-09-217826Actual
7388410.002022-02-218746Actual
119332083.002022-06-216166Actual
414010588.002021-11-21776Actual
278371.002021-10-227626Actual
1789828.002022-12-228426Actual
3754647500.002024-06-219966Actual
86379315.002022-03-242076Actual
3861153.002021-11-217816Actual
622719474.002022-01-216046Actual
27220106.002023-09-218346Actual
8494380.002022-03-247746Budget
34093403.002024-03-239766Actual
8524241.002022-03-246556Actual
25030214.002023-07-229046Actual
283821454.002023-10-226156Actual
4002340.002021-11-217746Actual
28401277.002023-10-228756Actual
1801710.002022-12-229666Actual
17958230.002022-12-229246Actual
386682433.002024-07-226166Actual
16974320.002022-11-217766Actual
34096244745.002024-03-23476Actual
63551629.002022-01-217666Actual
1398926424.002022-08-213376Actual
1904927465.002023-01-214076Actual
950368.002022-04-216726Actual
17868315.002022-12-228116Actual
947640.002022-04-218216Budget
35234291.002024-04-218166Actual
351315.002024-04-219626Actual
6357322.002022-01-217766Actual
2849585.002021-10-228736Actual
627271.002022-01-219446Actual
415522906.002021-11-213276Actual
128598.002022-07-229616Actual
374362937.002024-06-216236Actual
4004100.002021-11-217846Budget
12824200.002022-07-226716Budget
1700924969.002022-11-213376Actual
16834432.002022-11-217716Actual
16844349.002022-11-219016Actual
9664200.002022-04-218056Budget
26070586.002023-08-219036Actual
3508621.002024-04-216916Actual
962021.002022-04-218246Actual
25087378.002023-07-228766Actual
9737226.002022-04-219266Actual
8443130.002022-03-247436Actual
352191588.002024-04-216266Actual
17001120836.002022-11-212176Actual
9701100.002022-04-216766Budget
25078811.002023-07-227666Actual
40771.002021-11-215466Actual
401781.002021-11-218546Actual
5242100.002021-12-228366Budget
7301302611.002022-02-211136Actual
1894519.002023-01-216946Actual
17945123.002022-12-227646Actual
272578140.002023-09-215466Actual
35121126.002024-04-218126Actual
301856500.002021-10-221376Actual
179596.002022-12-229646Actual
12951160.002022-07-228936Actual
522360.002021-12-227166Budget
4095151.002021-11-216766Actual
19019-239.002023-01-219166Actual
30084544.002021-10-229466Actual
12934550.002022-07-227736Budget
9657100.002022-04-217656Budget
1851273.002021-09-216566Actual
18006401.002022-12-228066Actual
27134428.002023-09-217716Actual
3511592.002024-04-217326Actual
277730.002021-10-227126Budget
14895103.002022-09-216646Actual
17919260.002022-12-227636Actual
743039.002022-02-218356Actual
15909245.002022-10-227756Actual
5180200.002021-12-228156Budget
6247105.002022-01-217446Actual
1700831512.002022-11-213276Actual
35181176.002024-04-218946Actual
7324280.002022-02-217636Budget
2603818.002023-08-218426Actual
19103402.002021-09-212376Actual
189912707.002023-01-215366Actual
1498580296.002022-09-211576Actual
36304589.002024-05-228736Actual
8626449600.002022-03-2410166Budget
2729817287.002023-09-211876Actual
3410045457.002024-03-231376Actual
295111208.002023-11-216246Actual
1597724969.002022-10-223376Actual
850479.002022-03-248346Actual
28283286.002023-10-227316Actual
1686724.002022-11-218426Actual
5142380.002021-12-228746Budget
13913137.002022-08-216656Actual
13126119076.002022-07-222176Actual
297540.002021-10-226966Actual
8368207.002022-03-248916Actual
52311800.002021-12-227666Budget
9455199.002022-04-216716Actual
1193714678.002022-06-216366Actual
18044103375.002022-12-223976Actual
15811205.002022-10-228916Actual
1871358.002021-09-217766Actual
28289379.002023-10-228116Actual
8621308.002022-03-249266Actual
1583028.002022-10-227826Actual
9743201253.002022-04-2110166Actual
14870176.002022-09-216736Actual
37473108.002024-06-217846Actual
4129285.002021-11-219066Actual
25048164.002023-07-228056Actual
1797610.002022-12-228256Actual
36299412.002024-05-228136Actual
35197110.002024-04-217656Actual
138851371.002022-08-216246Actual
960275.002022-04-216846Actual
1759200.002021-09-217446Budget
351362889.002024-04-216236Actual
2839960.002023-10-228456Actual
416192513.002021-11-213976Actual
183510200.002021-09-215366Budget
3976380.002021-11-219236Actual
386637.002021-11-218216Actual
18987-106.002023-01-219156Actual
7308280.002022-02-216536Budget
728856.002022-02-218426Actual
37463212.002024-06-216546Actual
2610972.002023-08-217356Actual
36324422.002024-05-228046Actual
27292416055.002023-09-21676Actual
840180.002022-03-247826Budget
2716739.002023-09-218426Actual
36258498.002024-05-226226Actual
1592647839.002022-10-225666Actual
36384286.002024-05-228166Actual
38580276.002024-07-229226Actual
405716.002021-11-218256Actual
299537.002021-10-228266Actual
1292651.002022-07-227136Actual
36308646.002024-05-229236Actual
28376199.002023-10-228946Actual
28378-245.002023-10-229146Actual
2601975272.002023-08-211226Actual
2927231.002021-10-227756Actual
7223300.002022-02-217316Budget
1191060.002022-06-218356Budget
1903610603.002023-01-212276Actual
17948259.002022-12-228046Actual
24076123244.002023-06-212176Actual
13853117.002022-08-219226Actual
2967395.002021-10-226566Actual
18974106.002023-01-217456Actual
2933200.002021-10-228156Budget
37429-101.002024-06-219126Actual
24065255540.002023-06-2110166Actual
3940222.002021-11-216636Actual
36332297.002024-05-229046Actual
8593731.002022-03-247266Actual
4999410.002021-12-228716Actual
2723100.002021-10-226716Budget
1301925.002022-07-227156Actual
6245153.002022-01-217346Actual
28285309.002023-10-227616Actual
17857311.002022-12-226616Actual
609932.002022-01-217116Actual
752287644.002022-02-213176Actual
2510135524.002023-07-221476Actual
13142325033.002022-07-224676Actual
1692911930.002022-11-216056Actual
27161736.002021-10-226116Actual
28419118.002023-10-226866Actual
15921232.002022-10-229256Actual
6360480.002022-01-218066Budget
26017452.002023-08-219216Actual
36241536.002024-05-227716Actual
51531040.002021-12-226156Actual
3007358.002021-10-229266Actual
2604083.002023-08-218726Actual
2837125.002023-10-228246Actual
623973.002022-01-216846Actual
2510710603.002023-07-222276Actual
740843.002022-02-216856Actual
36316123.002024-05-226846Actual
5238280.002021-12-228166Budget
1200298681.002022-06-213176Actual
3515038.002024-04-218236Actual
1189692.002022-06-217456Actual
1690968.002022-11-216846Actual
6137133.002022-01-216526Actual
729151.002022-02-218526Actual
3626562.002024-05-227326Actual
14886223.002022-09-218936Actual
150044137561.002022-09-214376Actual
26008181.002023-08-218116Actual
8338140.002022-03-246716Actual
518840.002021-12-228556Budget
34106189981.002024-03-232176Actual
2874220.002021-10-227346Budget
1386380.002022-08-216836Actual
95453300.002022-04-216136Budget
8458140.002022-03-248336Actual
35221337.002024-04-216566Actual
14989116370.002022-09-212176Actual
8467-221.002022-03-249136Actual
2731213.002021-10-227316Actual
1384628.002022-08-218326Actual
1895743.002023-01-218546Actual
249841488.002023-07-226236Actual
17925125.002022-12-228336Actual
13032351.002022-07-228056Actual
2601153.002023-08-218416Actual
179845.002021-09-216856Actual
2843911.002023-10-229666Actual
16925228.002022-11-219046Actual
178552296.002022-12-226216Actual
2952525.002023-11-218246Actual
29457713.002023-11-216226Actual
15859509.002022-10-228036Actual
16883151.002022-11-216836Actual
1487360.002022-09-217136Actual
72994.002022-02-219626Actual
27197520.002023-09-218736Actual
7228480.002022-02-217716Budget
1852280.002021-09-216566Budget
1889041.002023-01-216826Actual
726723.002022-02-216926Actual
35101327.002024-04-219016Actual
1394772.002022-08-216866Actual
129611391.002022-07-226246Actual
29443319.002023-11-218116Actual
5097148.002021-12-228936Actual
18419125.002021-09-215766Actual
14959135.002022-09-217366Actual
3848100.002021-11-216816Budget
16843228.002022-11-218916Actual
1894466.002023-01-216846Actual
25071126.002023-07-226766Actual
364232331011.002024-05-224376Actual
2955348.002023-11-218456Actual
13897331.002022-08-218046Actual
11919-72.002022-06-219156Actual
9616380.002022-04-218046Budget
60871500.002022-01-216216Budget
13047-126.002022-07-229156Actual
1481722.002022-09-216916Actual
27768.002021-10-227126Actual
2505010.002023-07-228256Actual
740659.002022-02-216756Actual
2843200.002021-10-228336Budget
3641133870.002024-05-222476Actual
2746100.002021-10-228316Budget
272611639.002023-09-216166Actual
130511983.002022-07-225266Actual
861489.002022-03-248566Actual
25097348283.002023-07-22676Actual
49641500.002021-12-226216Budget
1299299.002022-07-228446Actual
4983480.002021-12-227716Budget
9612295.002022-04-217746Actual
37456384.002024-06-219036Actual
13812172.002022-08-217416Actual
38671351.002024-07-226566Actual
62301752.002022-01-216146Actual
5093100.002021-12-228536Budget
6104228.002022-01-217616Actual
352116.002024-04-219656Actual
1307960.002022-07-227166Budget
249544621.002023-07-226026Actual
3410134541.002024-03-231476Actual
9484480.002022-04-218716Budget
2837378.002023-10-228446Actual
36251526.002024-05-229016Actual
12867200.002022-07-226526Budget
1795345.002022-12-228546Actual
4115601.002021-11-218066Actual
74541300.002022-02-216166Budget
13963177.002022-08-218966Actual
37558164326.002024-06-212176Actual
3854144.002021-11-217416Actual
6276950.002022-01-216156Budget
518751.002021-12-228556Actual
36319214.002024-05-227346Actual
375164748.002024-06-215766Actual
966160.002022-04-217856Budget
37524110.002024-06-216866Actual
364016514.002024-05-22876Actual
1802311033.002022-12-22776Actual
6136673.002022-01-216226Actual
2723893.002023-09-217356Actual
2923128.002021-10-227456Actual
52081310.002021-12-226166Actual
29449243.002023-11-218916Actual
37481234.002024-06-218946Actual
3627336.002024-05-228326Actual
11929132500.002022-06-215666Budget
4966280.002021-12-226516Budget
36294165.002024-05-227436Actual
2496729.002023-07-227826Actual
5081200.002021-12-227836Budget
393323400.002021-11-216036Budget
18986133.002023-01-219056Actual
1889218.002023-01-217126Actual
7297172.002022-02-219226Actual
2615066.002023-08-218366Actual
85188700.002022-03-246056Budget
9520280.002022-04-218026Budget
2509811027.002023-07-22776Actual
35145314.002024-04-217636Actual
12998149.002022-07-228946Actual
12948103.002022-07-228536Actual
1893094.002023-01-218436Actual
855540.002022-03-248556Budget
1284990.002022-07-228416Budget
975230604.002022-04-211976Actual
5171131.002021-12-227656Actual
29632040.002021-10-226266Actual
11963480.002022-06-218066Budget
6238100.002022-01-216746Budget
2948156.002021-10-229256Actual
13114198366.002022-07-2210166Actual
3856424.002024-07-227126Actual
14912132.002022-09-218946Actual
15907186.002022-10-227456Actual
6219480.002022-01-218736Budget
294247.002021-10-228556Actual
753314324.002022-02-2110076Actual
738477.002022-02-218446Actual
9483112.002022-04-218516Actual
26096313.002023-08-219046Actual
9595280.002022-04-216546Budget
1482626.002022-09-218216Actual
4023280.002021-11-219246Actual
634390.002022-01-216866Budget
1697828.002022-11-218266Actual
9563306.002022-04-217636Actual
4965355.002021-12-226516Actual
9759132096.002022-04-212976Actual
25029139.002023-07-228946Actual
2498878.002023-07-226836Actual
28365180.002023-10-227446Actual
362312224.002024-05-226216Actual
13992112002.002022-08-213776Actual
3750220.002024-06-218256Actual
16986421.002022-11-219266Actual
2613871.002023-08-216866Actual
6174-83.002022-01-219126Actual
37537104.002024-06-218466Actual
3525329029.002024-04-211476Actual
29459105.002023-11-216626Actual
63356100.002022-01-216366Budget
2843032.002023-10-228266Actual
386618.002024-07-229656Actual
6362235.002022-01-218166Actual
261276158.002023-08-215366Actual
181820.002021-09-218256Budget
2507443.002023-07-227166Actual
12982100.002022-07-227846Budget
1191890.002022-06-219056Actual
962568.002022-04-218446Actual
11894110.002022-06-217356Budget
352201679.002024-04-216366Actual
28142176.002021-10-226236Actual
7435200.002022-02-218756Budget
3753534.002024-06-218266Actual
5251228.002021-12-229066Actual
38632259.002024-07-229046Actual
274431.002021-10-228216Actual
12869100.002022-07-226626Budget
3632790.002024-05-228346Actual
1854248.002021-09-216666Actual
750347500.002022-02-219966Actual
9572401.002022-04-218136Actual
52005391.002021-12-225366Actual
752543020.002022-02-213476Actual
3628429204.002024-05-226036Actual
7343176.002022-02-218936Actual
26182168421.002023-08-213576Actual
1593726.002022-10-227166Actual
3975-228.002021-11-219136Actual
1382872105.002022-08-211226Actual
13131125424.002022-07-222976Actual
149491917.002022-09-216166Actual
2841098035.002023-10-225666Actual
3864985.002024-07-227856Actual
9642100.002022-04-216556Budget
276058075.002021-10-221226Actual
964850.002022-04-216856Budget
2845017287.002023-10-221876Actual
8557293.002022-03-248756Actual
966710.002022-04-218256Budget
2944200.002021-10-228756Budget
37501202.002024-06-218156Actual
18007249.002022-12-228166Actual
1814200.002021-09-218056Budget
967884.002022-04-219056Actual
953831.002022-04-219426Actual
19004151.002023-01-217266Actual
17984148.002022-12-229256Actual
29656900.002021-10-226366Budget
7243109.002022-02-218516Actual
18894153.002023-01-217426Actual
284143.002021-10-228236Actual
8444100.002022-03-247436Budget
3865467.002024-07-228456Actual
84761400.002022-03-246246Budget
2947238.002023-11-218326Actual
6236182.002022-01-216646Actual
8478280.002022-03-246546Budget
1793971.002022-12-226746Actual
36295328.002024-05-227636Actual
7473220.002022-02-217366Budget
1389687.002022-08-217846Actual
404596.002021-11-217456Actual
38849600.002021-11-216026Budget
1383381.002022-08-216626Actual
38683536.002024-07-228066Actual
6244220.002022-01-217346Budget
130521900.002022-07-225266Budget
8417109.002022-03-249026Actual
4000200.002021-11-217646Budget
522241.002021-12-227166Actual
148112551.002022-09-216116Actual
26060357.002023-08-217736Actual
27314169895.002023-09-213976Actual
636967.002022-01-218466Actual
3873103.002021-11-218516Actual
1597630067.002022-10-223276Actual
14860-89.002022-09-219126Actual
17970165.002022-12-227456Actual
1790827427.002022-12-226036Actual
182888.002021-09-219056Actual
29851400.002021-10-227666Budget
303216969.002021-10-223376Actual
5155832.002021-12-226256Actual
83739.002022-03-249616Actual
27135127.002023-09-217816Actual
614513.002022-01-216926Actual
864726990.002022-03-243476Actual
2845155087.002023-10-221976Actual
840860.002022-03-248326Budget
13074114.002022-07-226766Actual
73071378.002022-02-216236Actual
3868100.002021-11-218316Budget
527317597.002021-12-222476Actual
950818.002022-04-217126Actual
519737737.002021-12-225266Actual
72561247.002022-02-216126Actual
1399528910.002022-08-214076Actual
138032204.002022-08-216116Actual
7229547.002022-02-217716Actual
2602624.002023-08-216826Actual
1307686.002022-07-226866Actual
24987102.002023-07-226736Actual
158471530.002022-10-226236Actual
3519158.002024-04-216756Actual
9502138.002022-04-216626Actual
9569550.002022-04-218036Budget
13483-29794.502022-08-209276Actual
5075118.002021-12-227436Actual
3856968.002024-07-227826Actual
508840.002021-12-228236Budget
271319292.002021-10-226016Actual
37418186.002024-06-217726Actual
639497697.002022-01-212176Actual
18942172.002023-01-216646Actual
1890330.002023-01-218526Actual
119939604.002022-06-211876Actual
750815333.002022-02-21776Actual
2952870.002023-11-218546Actual
2606780.002023-08-218536Actual
5250149.002021-12-228966Actual
6385520964.002022-01-21676Actual
7419176.002022-02-217756Actual
957440.002022-04-218236Actual
352509183.002024-04-21776Actual
749380.002022-02-218566Budget
18037107970.002022-12-223176Actual
3962372.002021-11-218136Actual
28352-457.002023-10-229136Actual
3517780.002024-04-218346Actual
50582527.002021-12-226136Actual
3634316.002024-05-226956Actual
128162000.002022-07-226116Budget
15917227.002022-10-228756Actual
24931209.002023-07-226616Actual
5063280.002021-12-226536Budget
2837683.002021-10-228036Actual
1583960.002022-10-229026Actual
2954215.002023-11-216956Actual
8423836918.002022-03-241136Actual
27143218.002023-09-218916Actual
26063276.002023-08-218136Actual
2715535.002023-09-216826Actual
35147151.002024-04-217836Actual
2908728.002021-10-226256Actual
291760.002021-10-226856Budget
303122461.002021-10-223276Actual
510414040.002021-12-226046Actual
29501136.002023-11-218436Actual
2831834.002023-10-228326Actual
17866125.002022-12-227816Actual
8500200.002022-03-248146Budget
19020399.002023-01-219266Actual
2979431.002021-10-227266Actual
11976117.002022-06-218966Actual
13085100.002022-07-227466Budget
2845217459.002023-10-222076Actual
185894.002021-09-216866Actual
2955116.002023-11-218256Actual
2886280.002021-10-228146Budget
17864240.002022-12-227616Actual
3901118.002021-11-217326Actual
119817.002022-06-219666Actual
4005116.002021-11-217846Actual
624223.002022-01-217146Actual
28298612.002023-10-229216Actual
3408674.002024-03-238566Actual
16971137.002022-11-217366Actual
61832100.002022-01-216136Budget
396339.002021-11-218236Actual
1887095.002023-01-217816Actual
130071970.002022-07-226156Actual
2993280.002021-10-228166Budget
13999-22858.002022-08-214676Actual
8361153.002022-03-248316Actual
389823.002021-11-217126Actual
3952100.002021-11-217436Budget
159314406.002022-10-226366Actual
15827111.002022-10-227426Actual
16837309.002022-11-218116Actual
1305553802.002022-07-225466Actual
38656277.002024-07-228756Actual
8465179.002022-03-248936Actual
1765120.002021-09-217846Actual
38698390930.002024-07-22476Actual
1802548565.002022-12-221376Actual
26007293.002023-08-218016Actual
72571134.002022-02-216226Actual
17938137.002022-12-226646Actual
1400019612.002022-08-2110076Actual
192451056.002021-09-214676Actual
3522534.002024-04-216966Actual
128629149.002022-07-226026Actual
272546.002023-09-219656Actual
35163201.002024-04-216546Actual
632312700.002022-01-215366Budget
35207112.002024-04-218956Actual
158431886930.002022-10-221036Actual
297750.002021-10-227166Budget
729839.002022-02-219426Actual
2911164.002021-10-226556Actual
1594778.002022-10-228366Actual
15974169992.002022-10-222976Actual
35102-262.002024-04-219116Actual
18867114.002023-01-217416Actual
2835200.002021-10-227836Budget
502111.002021-12-226926Actual
2832927769.002023-10-226036Actual
37457-307.002024-06-219136Actual
4093200.002021-11-216666Budget
15950302.002022-10-228766Actual
614347.002022-01-216826Actual
12938550.002022-07-228036Budget
510179.002021-12-229436Actual
7342550.002022-02-218736Budget
37469145.002024-06-217346Actual
28464195099.002023-10-223776Actual
25011104.002023-07-226546Actual
11906200.002022-06-218156Budget
35139225.002024-04-216736Actual
260501793.002023-08-216236Actual
35258159130.002024-04-212176Actual
1691683.002022-11-217846Actual
2507297.002023-07-226866Actual
1303777.002022-07-228356Actual
28132660.002021-10-226136Actual
362639.002024-05-226926Actual
8547200.002022-03-248156Budget
28434382.002023-10-228766Actual
3519584.002024-04-217356Actual
37454554.002024-06-218736Actual
609729.002022-01-216916Actual
38674120.002024-07-226866Actual
159628396.002022-10-22876Actual
4980200.002021-12-227616Budget
3913177.002021-11-218126Actual
295101381.002023-11-216146Actual
950553.002022-04-216826Actual
8344213.002022-03-247316Actual
2981220.002021-10-227366Budget
35118183.002024-04-217726Actual
614894.002022-01-217326Actual
38614174.002024-07-226646Actual
24977-50.002023-07-229126Actual
60861800.002022-01-216116Budget
374331473889.002024-06-211136Actual
6277957.002022-01-216156Actual
30119000.002021-10-229966Actual
38631168.002024-07-228946Actual
1498112964.002022-09-21776Actual
2909750.002021-10-226256Budget
35084100.002024-04-216716Actual
514070.002021-12-228546Budget
2830100.002021-10-227436Budget
139432725.002022-08-216366Actual
949089.002022-04-219416Actual
8511351.002022-03-248746Actual
1583839.002022-10-228926Actual
14868393.002022-09-216536Actual
7356280.002022-02-216546Budget
18927289.002023-01-218136Actual
5065280.002021-12-226636Budget
74531210.002022-02-216166Actual
1891224865.002023-01-216036Actual
36307-387.002024-05-229136Actual
2506292.002023-07-225466Actual
26154249.002023-08-218966Actual
2837471.002023-10-228546Actual
3509881.002024-04-218516Actual
1803210603.002022-12-222276Actual
6179668935.002022-01-211136Actual
13987116010.002022-08-213176Actual
275090.002021-10-228516Budget
526830604.002021-12-221976Actual
1779380.002021-09-218746Budget
37569182333.002024-06-213776Actual
149501342.002022-09-216266Actual
7272100.002022-02-217426Budget
37527487.002024-06-217266Actual
2407710603.002023-06-212276Actual
130545951.002022-07-225366Actual
5227153.002021-12-227366Actual
3879338.002021-11-219216Actual
6283100.002022-01-216656Budget
729484.002022-02-218926Actual
27253223.002023-09-219256Actual
182757.002021-09-218956Actual
29036.002021-10-229646Actual
292970.002021-10-227856Budget
189636.002023-01-219646Actual
38724-58833.002024-07-224676Actual
63204.002022-01-219656Actual
26062445.002023-08-218036Actual
18871357.002023-01-218016Actual
36393479.002024-05-229266Actual
13022127.002022-07-227356Actual
743331.002022-02-218556Actual
2836173.002021-10-227836Actual
636779.002022-01-218366Actual
40903260.002021-11-216366Actual
11952218.002022-06-217366Actual
37448582.002024-06-218036Actual
28360146.002023-10-226746Actual
2504374.002023-07-227356Actual
16924149.002022-11-218946Actual
13903302.002022-08-218746Actual
7375100.002022-02-217846Budget
840620.002022-03-248226Budget
2804-46.002021-10-229126Actual
17014124400.002022-11-213976Actual
37510323.002024-06-219256Actual
191215848.002021-09-212876Actual
3738629.002024-06-216916Actual
14813223.002022-09-216516Actual
38565102.002024-07-227326Actual
3638883.002024-05-228566Actual
277440.002021-10-226826Budget
35129-122.002024-04-219126Actual
37477102.002024-06-218346Actual
7506217286.002022-02-21476Actual
35143293.002024-04-217336Actual
1788850.002021-09-216156Budget
864617529.002022-03-243376Actual
388310712.002021-11-216026Actual
18979115.002023-01-218156Actual
8437100.002022-03-246836Budget
1310187.002022-07-228466Actual
967755.002022-04-218956Actual
3756730180.002024-06-213476Actual
4127468.002021-11-218766Actual
29478-106.002023-11-219126Actual
9465200.002022-04-217416Budget
1782-154.002021-09-219146Actual
6159280.002022-01-218026Budget
1691020.002022-11-216946Actual
34122-59413.002024-03-234676Actual
188582372.002023-01-216116Actual
12999228.002022-07-229046Actual
736341.002022-02-216946Actual
285715600.002021-10-226046Actual
3755255001.002024-06-211376Actual
1197090.002022-06-218466Budget
9555117.002022-04-216836Actual
25028227.002023-07-228746Actual
12835280.002022-07-227616Budget
13093480.002022-07-228066Budget
38543515.002024-07-228016Actual
401491.002021-11-218446Actual
13871406.002022-08-218036Actual
34087382.002024-03-238766Actual
280358.002021-10-229026Actual
9676176.002022-04-218756Actual
63282525.002022-01-215766Actual
1684711.002022-11-219616Actual
399540.002021-11-217146Budget
1829-70.002021-09-219156Actual
12916338.002022-07-226536Actual
16861121.002022-11-217726Actual
2617942031.002023-08-213276Actual
8384158.002022-03-246626Actual
2601813.002023-08-219616Actual
6154220.002022-01-217726Actual
385059.002021-11-217116Actual
1788955.002022-12-227326Actual
29555243.002023-11-218756Actual
1594962.002022-10-228566Actual
1198012381.002022-06-219466Actual
294851852.002023-11-216236Actual
5110200.002021-12-226546Budget
28324-92.002023-10-229126Actual
853340.002022-03-247156Budget
1591457.002022-10-228356Actual
278741.002021-10-227826Actual
35232120.002024-04-217866Actual
188829.002023-01-219616Actual
8481100.002022-03-246746Budget
8356414.002022-03-248116Actual
182340.002021-09-218556Budget
3641635580.002024-05-223376Actual
130641900.002022-07-226166Budget
3858527.002021-11-217716Actual
6295100.002022-01-217656Budget
3861719.002024-07-226946Actual
28418157.002023-10-226766Actual
1892830.002023-01-218236Actual
1579680.002022-10-226816Actual
4134185.002021-11-219766Actual
11964280.002022-06-218166Budget
1903823555.002023-01-212476Actual
7335100.002022-02-218336Budget
622610.002022-01-219636Actual
12985480.002022-07-228046Budget
2499030.002023-07-227136Actual
748886.002022-02-218366Actual
8583280.002022-03-246666Budget
9736-136.002022-04-219166Actual
4043110.002021-11-217356Budget
3866219581.002024-07-225266Actual
3869129.002021-11-218316Actual
362821289157.002024-05-221036Actual
2989100.002021-10-227866Budget
736540.002022-02-217146Budget
723740.002022-02-218216Budget
964670.002022-04-216756Budget
34091409.002024-03-239266Actual
190279905.002023-01-21776Actual
4094298.002021-11-216666Actual
18998200.002023-01-216566Actual
3860044.002024-07-228236Actual
3871635916.002024-07-223376Actual
25005-311.002023-07-229136Actual
25088189.002023-07-228966Actual
2945462969.002023-11-211226Actual
7359182.002022-02-216746Actual
28424176.002023-10-227466Actual
374352643.002024-06-216136Actual
2618640030.002023-08-214076Actual
865021951.002022-03-243876Actual
35210230.002024-04-219256Actual
634186.002022-01-216766Actual
291575.002021-10-226756Actual
1799823.002022-12-226966Actual
975310180.002022-04-212076Actual
6263101.002022-01-218446Actual
13879249.002022-08-219036Actual
1393852225.002022-08-215666Actual
149425.002022-09-219656Actual
3636549223.002024-05-225666Actual
3519312.002024-04-216956Actual
1891925.002023-01-216936Actual
975086383.002022-04-211576Actual
38538266.002024-07-227316Actual
9523200.002022-04-218126Budget
35206208.002024-04-218756Actual
9513150.002022-04-217426Actual
13867144.002022-08-217436Actual
1696024413.002022-11-216066Actual
2712890.002023-09-216816Actual
28369408.002023-10-228046Actual
1188660.002022-06-216756Budget
17974169.002022-12-228056Actual
169287.002022-11-219646Actual
2955256.002023-11-218356Actual
1489916.002022-09-217146Actual
609860.002022-01-217116Budget
9473550.002022-04-218016Budget
1584180.002022-10-229226Actual
2781100.002021-10-227426Budget
28377306.002023-10-229046Actual
41498239.002021-11-212276Actual
3640010311.002024-05-22776Actual
3870482910.002024-07-221576Actual
12967100.002022-07-226746Budget
13962340.002022-08-218766Actual
16863128.002022-11-218026Actual
29504.002021-10-229656Actual
284684005897.002023-10-224376Actual
1189212.002022-06-217156Actual
1313014172.002022-07-222876Actual
3640715731.002024-05-222076Actual
502576.002021-12-227326Actual
27272167.002023-09-217466Actual
8629423716.002022-03-24676Actual
18941189.002023-01-216546Actual
25070249.002023-07-226666Actual
18886874.002023-01-216226Actual
138583093.002022-08-216136Actual
2829915.002023-10-229616Actual
1587011.002022-10-229636Actual
628565.002022-01-216756Actual
37515107728.002024-06-215666Actual
1698178.002022-11-218566Actual
4019380.002021-11-218746Budget
11985496800.002022-06-2110166Budget
14914-162.002022-09-219146Actual
2988146.002021-10-227866Actual
374881089.002024-06-216256Actual
29520187.002023-11-217646Actual
181170.002021-09-217856Budget
8561-115.002022-03-249156Actual
8499380.002022-03-248046Budget
3926-106.002021-11-219126Actual
617268.002022-01-218926Actual
3755011476.002024-06-21776Actual
130687600.002022-07-226366Budget
630751.002022-01-218356Actual
190011645.002021-09-21776Actual
7232620.002022-02-218016Actual
3526541631.002024-04-213276Actual
611430.002022-01-218216Budget

Generated 2024-09-20 11:23:48.387 UTC