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6313 items

NOTE: Only 1000 elements of total 6313 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5049107.002022-02-119026Actual
3511955.002024-06-117826Actual
38532442.002024-09-116516Actual
2934167.002021-12-128156Actual
18929105.002023-03-138336Actual
6407100579.002022-03-133976Actual
4091328.002022-01-116566Actual
4106100.002022-01-117466Budget
2766480.002021-12-126226Budget
16859172.002023-01-117426Actual
1689684.002023-01-118536Actual
328603326.002024-04-126136Actual
25093326.002023-09-119766Actual
19025246701.002023-03-13476Actual
1697828.002023-01-118266Actual
973171.002022-06-118566Actual
22095123840.002023-06-112176Actual
169879.002023-01-119666Actual
35175225.002024-06-118146Actual
1789342.002023-02-117826Actual
35170133.002024-06-117446Actual
3749190.002024-08-116756Actual
38650336.002024-09-118056Actual
6093200.002022-03-136716Budget
504440.002022-02-118526Actual
41498239.002022-01-112276Actual
1722410.002021-11-118136Actual
27134428.002023-11-117716Actual
8368207.002022-05-148916Actual
3298729076.002024-04-122876Actual
23014291.002023-07-128056Actual
5079480.002022-02-117736Budget
29489123.002024-01-116836Actual
26114209.002023-10-118056Actual
39387945.002024-10-109276Actual
1801710.002023-02-119666Actual
7341585.002022-04-138736Actual
31759652.002024-03-129236Actual
2390660.002023-08-117116Actual
2306647089.002023-07-121376Actual
271752796203.002023-11-111036Actual
26161205288.002023-10-1110166Actual
22903153.002023-07-127416Actual
19231703142.002021-11-114376Actual
2846742832.002023-12-124076Actual
2399522.002023-08-118246Actual
4047100.002022-01-117656Budget
23053340.002023-07-128766Actual
613111232.002022-03-136026Actual
27253223.002023-11-119256Actual
1799780.002023-02-116866Actual
2958429.002024-01-118266Actual
4048118.002022-01-117656Actual
7375100.002022-04-137846Budget
18927289.002023-03-138136Actual
3862867.002024-09-118446Actual
621240.002022-03-138236Budget
1887351.002021-11-118766Actual
3523787.002024-06-118466Actual
521796.002022-02-116766Actual
6358101.002022-03-137866Actual
746723.002022-04-136966Actual
340671235.002024-05-136266Actual
3626946.002024-07-127826Actual
62737.002022-03-139646Actual
26051263.002023-10-116536Actual
3642041637.002024-07-123876Actual
8435100.002022-05-146736Budget
3877253.002022-01-119016Actual
944624102.002022-06-116016Actual
18012378.002023-02-118766Actual
52699988.002022-02-112076Actual
630860.002022-03-138356Budget
31844462.002024-03-129266Actual
504050.002022-02-118326Budget
17014124400.002023-01-113976Actual
2617314830.002023-10-112276Actual
35274-79533.002024-06-114676Actual
21937148.002023-06-118916Actual
3061625.002024-02-116936Actual
18020299537.002023-02-1110166Actual
37500326.002024-08-118056Actual
524789.002022-02-118566Actual
388256842.002022-01-111226Actual
31846498.002024-03-129766Actual
976216969.002022-06-113376Actual
2726100.002021-12-126816Budget
38630312.002024-09-118746Actual
3174340.002024-03-127136Actual
17879700.002021-11-116056Budget
31771135.002024-03-127446Actual
38598685.002024-09-118036Actual
29441130.002024-01-117816Actual
3633615585.002024-07-126056Actual
25091388.002023-09-119266Actual
27292416055.002023-11-11676Actual
1747372.002021-11-116646Actual
27197520.002023-11-118736Actual
31822254.002024-03-126566Actual
29516637.002021-12-125266Actual
504350.002022-02-118426Budget
2615066.002023-10-118366Actual
7480105.002022-04-137866Actual
634462.002022-03-136866Actual
412290.002022-01-118466Budget
318191924.002024-03-126166Actual
25079378.002023-09-117766Actual
21104112664.002023-05-143976Actual
2399767.002023-08-118446Actual
97141159.002022-06-117666Actual
23965382.002023-08-117736Actual
1792436.002023-02-118236Actual
9570648.002022-06-118036Actual
31835284.002024-03-128166Actual
26021667.002023-10-116126Actual
2207478.002023-06-118466Actual
1888361364.002023-03-131226Actual
276058075.002021-12-121226Actual
24014104.002023-08-117356Actual
37508242.002024-08-119056Actual
24047188.002023-08-117466Actual
743331.002022-04-138556Actual
5084550.002022-02-118036Budget
31710120.002024-03-126526Actual
3509784.002024-06-118416Actual
239521272906.002023-08-111136Actual
211079408.002023-05-144676Actual
17911363.002023-02-116536Actual
85796500.002022-05-146366Budget
8441245.002022-05-147336Actual
22069102.002023-06-117866Actual
9536-86.002022-06-119126Actual
2399677.002023-08-118346Actual
386111709.002024-09-116146Actual
3631855.002024-07-127146Actual
352116.002024-06-119656Actual
3869647500.002024-09-119966Actual
852970.002022-05-146756Budget
8344213.002022-05-147316Actual
17389.002021-11-119636Actual
35171168.002024-06-117646Actual
17894140.002023-02-118026Actual
34081426.002024-05-138066Actual
23911125.002023-08-117816Actual
294301332.002024-01-116216Actual
297750.002021-12-127166Budget
3864259.002024-09-116856Actual
96838050.002022-06-115266Actual
22101113164.002023-06-113176Actual
2404294.002023-08-116866Actual
33943375.002024-05-138116Actual
38634345.002024-09-119246Actual
2978550.002021-12-127266Budget
5209819.002022-02-116266Actual
748886.002022-04-138366Actual
35271155812.002024-06-113976Actual
746950.002022-04-137166Budget
272546.002023-11-119656Actual
1903823555.002023-03-132476Actual
1803922060.002023-02-113376Actual
240061453.002023-08-116156Actual
2393028.002023-08-116726Actual
22078278.002023-06-119066Actual
318616184.002024-03-122376Actual
853050.002022-05-146856Budget
24052199.002023-08-118166Actual
6268153.002022-03-138946Actual
1897357.002023-03-137356Actual
2842149.002023-12-127166Actual
38607-430.002024-09-119136Actual
2299348.002023-07-128546Actual
18998200.002023-03-136566Actual
9601100.002022-06-116846Budget
2397811.002023-08-119636Actual
1800824.002023-02-118266Actual
29558-147.002024-01-119156Actual
3185816076.002024-03-122076Actual
30739143177.002024-02-113176Actual
35116157.002024-06-117426Actual
2496330.002023-09-117326Actual
3292943.002024-04-128456Actual
28436389.002023-12-129066Actual
7355410.002022-04-136546Actual
352134361.002024-06-115366Actual
40851500.002022-01-116166Budget
2303010386.002023-07-125766Actual
37428126.002024-08-119026Actual
36340148.002024-07-126656Actual
752543020.002022-04-133476Actual
17867878.002021-11-116056Actual
29486357.002024-01-116536Actual
3068047.002024-02-118556Actual
37449361.002024-08-118136Actual
6140100.002022-03-136626Budget
36290151.002024-07-126836Actual
3854144.002022-01-117416Actual
1783257.002021-11-119246Actual
189649443.002023-03-136056Actual
31717153.002024-03-127426Actual
25019113.002023-09-117646Actual
4055200.002022-01-118156Budget
362566943.002024-07-126026Actual
28351571.002023-12-129036Actual
2409319414.002023-08-1110076Actual
2196463.002023-06-118926Actual
24020175.002023-08-118156Actual
509494.002022-02-118536Actual
753021794.002022-04-134076Actual
2602464.002023-10-116626Actual
36347146.002024-07-127656Actual
23957193.002023-08-116636Actual
3410714978.002024-05-132276Actual
84221209727.002022-05-141036Actual
6263101.002022-03-138446Actual
2837378.002023-12-128446Actual
512983.002022-02-117846Actual
3973185.002022-01-118936Actual
32889270.002024-04-126646Actual
841150.002022-05-148426Budget
36319214.002024-07-127346Actual
2722195.002023-11-118446Actual
17867509.002023-02-118016Actual
2948156.002021-12-129256Actual
2830646.002023-12-126726Actual
179071115146.002023-02-111136Actual
8545334.002022-05-148056Actual
40780.002022-01-115466Budget
3290386.002024-04-128446Actual
52021800.002022-02-115466Budget
616210.002022-03-138226Budget
1903411985.002023-03-132076Actual
228942275.002023-07-126116Actual
8442220.002022-05-147336Budget
22943-54.002023-07-129126Actual
8484100.002022-05-146846Budget
375164748.002024-08-115766Actual
168743.002023-01-119626Actual
3397432.002024-05-138526Actual
2723464.002023-11-116756Actual
1793414466.002023-02-116046Actual
28277480.002023-12-126516Actual
633017400.002022-03-136066Budget
962377.002022-06-118346Actual
29612247386.002024-01-112976Actual
36348263.002024-07-127756Actual
1788630.002023-02-116826Actual
31684407.002024-03-126616Actual
840180.002022-05-147826Budget
17929259.002023-02-118936Actual
22065197.002023-06-117366Actual
7496110.002022-04-138966Actual
2720318897.002023-11-116046Actual
294576.002021-12-128956Actual
97519604.002022-06-111876Actual
953041.002022-06-118526Actual
2405085.002023-08-117866Actual
328861781.002024-04-126146Actual
1750182.002021-11-116746Actual
305819776.002024-02-116026Actual
2209920008.002023-06-112876Actual
7216199.002022-04-136716Actual
180463469146.002023-02-114376Actual
23988109.002023-08-117346Actual
284132374.002023-12-126166Actual
32996164602.002024-04-123976Actual
2203480.002023-06-117656Actual
2831929.002023-12-128426Actual
3636213438.002024-07-125266Actual
38621167.002024-09-117646Actual
7320211.002022-04-137336Actual
27199526.002023-11-119036Actual
72519.002022-04-139616Actual
7222266.002022-04-137316Actual
631050.002022-03-138456Budget
1871358.002021-11-117766Actual
29518151.002024-01-117346Actual
7217100.002022-04-136816Budget
1782-154.002021-11-119146Actual
84273307.002022-05-146136Actual
173793.002021-11-119436Actual
34117141685.002024-05-133776Actual
2603560.002023-10-118126Actual
31703-336.002024-03-129116Actual
33987256.002024-05-136636Actual
3870012993.002024-09-11776Actual
3514275.002024-06-117136Actual
1594622.002022-12-128266Actual
23958102.002023-08-116736Actual
39361009.002022-01-116236Actual
35110137.002024-06-116626Actual
2398550.002023-08-116846Actual
186020.002021-11-117166Actual
22968454.002023-07-128736Actual
32921141.002024-04-127456Actual
29556.002021-12-125466Actual
34002116.002024-05-138536Actual
33931370.002024-05-136516Actual
34070200.002024-05-136666Actual
36320184.002024-07-127446Actual
5229100.002022-02-117466Budget
40861928.002022-01-116166Actual
5227153.002022-02-117366Actual
16986421.002023-01-119266Actual
29577228.002024-01-117366Actual
3406387553.002024-05-135666Actual
185927.002021-11-116966Actual
2830736.002023-12-126826Actual
2408018622.002023-08-112876Actual
5068100.002022-02-116836Budget
1696768.002023-01-116866Actual
40724.002022-01-119656Actual
31864223368.002024-03-122976Actual
190011645.002021-11-11776Actual
2307039785.002023-07-121976Actual
32974328379.002024-04-12676Actual
2497663.002023-09-119026Actual
527317597.002022-02-112476Actual
52723402.002022-02-112376Actual
6208550.002022-03-138036Budget
38672319.002024-09-116666Actual
1695610386.002023-01-115366Actual
31790188.002024-03-126556Actual
239551404.002023-08-116236Actual
2960171710.002024-01-111376Actual
4987511.002022-02-118016Actual
3395959.002024-05-136626Actual
35137497.002024-06-116536Actual
2505010.002023-09-118256Actual
5014100.002022-02-116526Budget
33940520.002024-05-137716Actual
22917367.002023-07-129216Actual
31719146.002024-03-127726Actual
23903176.002023-08-116716Actual
24065255540.002023-08-1110166Actual
27201702.002023-11-119236Actual
1730120.002021-11-118536Actual
24981854054.002023-09-111136Actual
1799823.002023-02-116966Actual
8557293.002022-05-148756Actual
628921.002022-03-137156Actual
8449200.002022-05-147836Budget
5225380.002022-02-117266Budget
36288387.002024-07-126636Actual
9639950.002022-06-116156Budget
19018299.002023-03-139066Actual
386359.002024-09-119646Actual
855658.002022-05-148556Actual
963449.002022-06-119446Actual
85726244.002022-05-145766Actual
632699500.002022-03-135666Budget
2845155087.002023-12-121976Actual
3634983.002024-07-127856Actual
36345116.002024-07-127356Actual
63282525.002022-03-135766Actual
9744286998.002022-06-11476Actual
2200388.002023-06-116846Actual
23974244.002023-08-118936Actual
3865221.002024-09-118256Actual
520617400.002022-02-116066Budget
1793131.002021-11-116556Actual
249614.002023-09-116926Actual
22989167.002023-07-128146Actual
37536118.002024-08-118366Actual
22021307.002023-06-119246Actual
38550224.002024-09-118916Actual
220484.002023-06-119656Actual
1889748.002023-03-137826Actual
3634424.002024-07-127156Actual
3526541631.002024-06-113276Actual
32935223.002024-04-129256Actual
8600438.002022-05-147766Actual
35229165.002024-06-117466Actual
6111487.002022-03-138016Actual
851298.002022-05-148946Actual
7233550.002022-04-138016Budget
4069-90.002022-01-119156Actual
35152114.002024-06-118436Actual
8558200.002022-05-148756Budget
1815200.002021-11-118156Budget
36324422.002024-07-128046Actual
340111352.002024-05-136246Actual
35207112.002024-06-118956Actual
25089291.002023-09-119066Actual
29503554.002024-01-118736Actual
37477102.002024-08-118346Actual
2610637.002023-10-116856Actual
5193-106.002022-02-119156Actual
3284710.002024-04-128226Actual
37418186.002024-08-117726Actual
2509811027.002023-09-11776Actual
28342166.002023-12-127836Actual
339556943.002024-05-136026Actual
26060357.002023-10-117736Actual
841240.002022-05-148526Budget
4030510.002022-01-116256Actual
36278126.002024-07-129026Actual
6276950.002022-03-136156Budget
5180200.002022-02-118156Budget
8595224.002022-05-147366Actual
17865432.002023-02-117716Actual
36323109.002024-07-127846Actual
23044869.002023-07-127666Actual
30622147.002024-02-117836Actual
261331403.002023-10-116266Actual
6293111.002022-03-137456Actual
2195885.002023-06-118126Actual
7280280.002022-04-138026Budget
28434382.002023-12-128766Actual
741798.002022-04-137656Actual
975230604.002022-06-111976Actual
25076180.002023-09-117366Actual
240048.002023-08-119646Actual
8629423716.002022-05-14676Actual
7229547.002022-04-137716Actual
32956441.002024-04-127766Actual
36382114.002024-07-127866Actual
61832100.002022-03-136136Budget
9480123.002022-06-118416Actual
30717-234.002024-02-119166Actual
3075029624.002024-02-1110076Actual
32826495.002024-04-129016Actual
28297-367.002023-12-129116Actual
74586500.002022-04-136366Budget
2956112838.002024-01-115266Actual
37469145.002024-08-117346Actual
32896202.002024-04-127646Actual
189905414.002023-03-135266Actual
624340.002022-03-137146Budget
3406416984.002024-05-135766Actual
284143.002021-12-128236Actual
502576.002022-02-117326Actual
8604501.002022-05-148066Actual
3396032.002024-05-136726Actual
7260226.002022-04-136526Actual
8535148.002022-05-147356Actual
23063320339.002023-07-12676Actual
39294.002022-01-119626Actual
7248-218.002022-04-139116Actual
7230157.002022-04-137816Actual
36247135.002024-07-128416Actual
9722266.002022-06-118166Actual
38695532.002024-09-119766Actual
3299133566.002024-04-123376Actual
3517780.002024-06-118346Actual
219172372.002023-06-116116Actual
3176820.002024-03-126946Actual
2728712.002023-11-119666Actual
27251167.002023-11-119056Actual
32973197586.002024-04-12476Actual
28393260.002023-12-127756Actual
38678221.002024-09-117366Actual
375129497.002024-08-115266Actual
24027205.002023-08-119056Actual
179053.002023-02-119626Actual
350803033.002024-06-116116Actual
1686067.002023-01-117626Actual
239543087.002023-08-116136Actual
2194248856.002023-06-111226Actual
36303116.002024-07-128536Actual
31791171.002024-03-126656Actual
639814019.002022-03-132876Actual
2199097.002023-06-118536Actual
2850480.002021-12-128736Budget
29431260.002024-01-116516Actual
2606429.002023-10-118236Actual
864617529.002022-05-143376Actual
3746721.002024-08-116946Actual
7331401.002022-04-138136Actual
6399121422.002022-03-132976Actual
2921120.002021-12-127356Budget
31708802.002024-03-126126Actual
640219953.002022-03-133376Actual
17972159.002023-02-117756Actual
974613405.002022-06-11776Actual
29439237.002024-01-117616Actual
2715384.002023-11-116626Actual
1897027.002023-03-136856Actual
30623570.002024-02-118036Actual
960440.002022-06-117146Budget
39831004.002022-01-116246Actual
37473108.002024-08-117846Actual
2714183.002023-11-118516Actual
3861153.002022-01-117816Actual
855540.002022-05-148556Budget
306941455.002024-02-116266Actual
375204876.002024-08-116366Actual
2831834.002023-12-128326Actual
2502419.002023-09-118246Actual
23046105.002023-07-127866Actual
74574389.002022-04-136366Actual
7420200.002022-04-137756Budget
2392860.002023-08-116526Actual
2831280.002021-12-127636Budget
34005479.002024-05-139036Actual
8497100.002022-05-147846Budget
2609016.002023-10-118246Actual
28353761.002023-12-129236Actual
29531297.002024-01-119046Actual
18935-269.002023-03-139136Actual
3411839513.002024-05-133876Actual
27146447.002023-11-119216Actual
36371178.002024-07-126566Actual
2729780714.002023-11-111576Actual
305561637.002024-02-116216Actual
3845200.002022-01-116716Budget
835840.002022-05-148216Budget
3519241.002024-06-116856Actual
36379113.002024-07-127466Actual
317324.002024-03-129626Actual
21983440.002023-06-117736Actual
38566146.002024-09-117426Actual
183982800.002021-11-115666Budget
38708178615.002024-09-112176Actual
3071275.002024-02-118466Actual
271499882.002023-11-116026Actual
2407138402.002023-08-111476Actual
362821289157.002024-07-121036Actual
30406220.002021-12-124676Actual
407137.002022-01-119456Actual
28346163.002023-12-128336Actual
853340.002022-05-147156Budget
389823.002022-01-117126Actual
944524800.002022-06-116016Budget
738477.002022-04-138446Actual
9599101.002022-06-116746Actual
1865220.002021-11-117366Budget
36232421.002024-07-126516Actual
27212160.002023-11-117346Actual
2953410.002024-01-119646Actual
2292447.002023-07-126626Actual
6339156.002022-03-136666Actual
31808126.002024-03-128956Actual
179854.002023-02-119656Actual
2603818.002023-10-118426Actual
6254380.002022-03-138046Budget
945945.002022-06-116916Actual
3856174.002024-09-116726Actual
16957258.002023-01-115466Actual
3298215558.002024-04-122076Actual
23935151.002023-08-117426Actual
864520237.002022-05-143276Actual
73521942.002022-04-136146Actual
1898483229.002021-11-11476Actual
2839380.002021-12-128136Budget
21984128.002023-06-117836Actual
639230604.002022-03-131976Actual
2497476.002023-09-118726Actual
38567118.002024-09-117626Actual
7471380.002022-04-137266Budget
3187140787.002024-03-123876Actual
364016514.002024-07-12876Actual
316812239.002024-03-126116Actual
2393643.002023-08-117626Actual
404596.002022-01-117456Actual
728763.002022-04-138326Actual
2837683.002021-12-128036Actual
21986330.002023-06-118136Actual
3627336.002024-07-128326Actual
9582585.002022-06-118736Actual
30722278547.002024-02-1110166Actual
22960490.002023-07-127736Actual
2203653.002023-06-117856Actual
74466752.002022-04-135366Actual
1793971.002023-02-116746Actual
1905218820.002023-03-1310076Actual
329431796.002024-04-126166Actual
38639167.002024-09-116556Actual
3183889.002024-03-128466Actual
4021210.002022-01-119046Actual
260752020.002023-10-116146Actual
946170.002022-06-117116Budget
3410261913.002024-05-131576Actual
6193130.002022-03-136836Actual
18005106.002023-02-117866Actual
2617055087.002023-10-111976Actual
2845729350.002023-12-122876Actual
23973416.002023-08-118736Actual
32828660.002024-04-129216Actual
863338558.002022-05-141476Actual
9606139.002022-06-117346Actual
508840.002022-02-118236Budget
6117100.002022-03-138316Budget
4988280.002022-02-118116Budget
3074228199.002024-02-113476Actual
403950.002022-01-116856Budget
260277.002023-10-116926Actual
16939153.002023-01-117456Actual
3517964.002024-06-118546Actual
2616410665.002023-10-11776Actual
35083187.002024-06-116616Actual
745115132.002022-04-136066Actual
1889218.002023-03-137126Actual
2192439.002023-06-117116Actual
2829170.002021-12-127436Actual
21927190.002023-06-117616Actual
9535108.002022-06-119026Actual
7481100.002022-04-137866Budget
639497697.002022-03-132176Actual
7483397.002022-04-138066Actual
271782454.002023-11-116136Actual
1596439881.002022-12-121476Actual
1789630.002021-11-116156Actual
25044152.002023-09-117456Actual
8414200.002022-05-148726Budget
1768280.002021-11-118146Budget
1796820.002023-02-117156Actual
25119100679.002023-09-113976Actual
2788133.002021-12-128026Actual
6351131.002022-03-137366Actual
2747110.002021-12-128316Actual
6249207.002022-03-137646Actual
2721930.002023-11-118246Actual
622816000.002022-03-136046Budget
3512536.002024-06-118526Actual
8460100.002022-05-148436Budget
25005-311.002023-09-119136Actual
32810116.002024-04-126816Actual
5214200.002022-02-116566Budget
35109151.002024-06-116526Actual
27290341120.002023-11-1110166Actual
2502660.002023-09-118446Actual
293859.002021-12-128356Actual
37523145.002024-08-116766Actual
2950916825.002024-01-116046Actual
33948520.002024-05-138716Actual
846992.002022-05-149436Actual
4130-228.002022-01-119166Actual
5210950.002022-02-116266Budget
169545.002023-01-119656Actual
2607317.002023-10-119636Actual
294842381.002024-01-116136Actual
31829171.002024-03-127366Actual
3291010.002024-04-129646Actual
3058915.002024-02-117126Actual
2392484328.002023-08-111226Actual
27266157.002023-11-116766Actual
31837102.002024-03-128366Actual
18962225.002023-03-139246Actual
30675272.002024-02-118056Actual
239338.002023-08-117126Actual
1749100.002021-11-116746Budget
63356100.002022-03-136366Budget
36397167985.002024-07-1210166Actual
8546200.002022-05-148056Budget
3640247881.002024-07-121376Actual
31722107.002024-03-128126Actual
30595262.002024-02-118026Actual
389565.002022-01-116826Actual
26014220.002023-10-118916Actual
5100302.002022-02-119236Actual
3408492.002024-05-138366Actual
23926431.002023-08-116126Actual
3010155.002021-12-129766Actual
30563208.002024-02-117316Actual
1895168.002023-03-137846Actual
29550165.002024-01-118156Actual
281024180.002021-12-126036Actual
5155832.002022-02-116256Actual
3858425502.002024-09-116036Actual
2728082.002023-11-118466Actual
2610817.002023-10-117156Actual
6119100.002022-03-138416Budget
97558321.002022-06-112276Actual
3848100.002022-01-116816Budget
3930538024.002022-01-111036Actual
95453300.002022-06-116136Budget
17866125.002023-02-117816Actual
3408674.002024-05-138566Actual
301934211.002021-12-121476Actual
219181726.002023-06-116216Actual
1805131.002021-11-117456Actual
3071371.002024-02-118566Actual
303821349.002021-12-124076Actual
2405555.002023-08-118466Actual
84761400.002022-05-146246Budget
2613921.002023-10-116966Actual
25003253.002023-09-118936Actual
394488.002022-01-116836Actual
743875.002022-04-139056Actual
2732155.002021-12-127416Actual
8382200.002022-05-146526Budget
190219.002023-03-139666Actual
1803013483.002023-02-112076Actual
394624.002022-01-116936Actual
7239100.002022-04-138316Budget
8588127.002022-05-146866Actual
18014246.002023-02-119066Actual
1902347500.002023-03-139966Actual
179351782.002023-02-116146Actual
2604179.002023-10-118926Actual
25010804.002023-09-116246Actual
3625558234.002024-07-121226Actual
2991579.002021-12-128066Actual
845540.002022-05-148236Budget
29478-106.002024-01-119126Actual
18916230.002023-03-136636Actual
28428484.002023-12-128066Actual
398016000.002022-01-116046Budget
7482480.002022-04-138066Budget
23964213.002023-08-117636Actual
29841167.002021-12-127666Actual
28285309.002023-12-127616Actual
16845-279.002023-01-119116Actual
4008280.002022-01-118146Budget
2724650.002023-11-118356Actual
83302100.002022-05-146116Budget
730328300.002022-04-136036Budget
3856968.002024-09-117826Actual
27145-268.002023-11-119116Actual
2724743.002023-11-118456Actual
8337200.002022-05-146716Budget
36294165.002024-07-127436Actual
5192133.002022-02-119056Actual
28359298.002023-12-126646Actual
3510413.002024-06-119616Actual
23915113.002023-08-118316Actual
3524647500.002024-06-119966Actual
3507924634.002024-06-116016Actual
31833113.002024-03-127866Actual
38692-321.002024-09-119166Actual
239254671.002023-08-116026Actual
375606184.002024-08-112376Actual
2505327.002023-09-118556Actual
37451120.002024-08-118336Actual
5002-191.002022-02-119116Actual
2300658.002023-07-126856Actual
844065.002022-05-147136Actual
3625994.002024-07-126526Actual
3395864.002024-05-136526Actual
26084105.002023-10-117446Actual
36330382.002024-07-128746Actual
7371200.002022-04-137646Budget
25032285.002023-09-119246Actual
5122100.002022-02-117446Budget
38597163.002024-09-117836Actual
30659309.002024-02-119246Actual
191481801.002021-11-113176Actual
3511169.002024-06-116726Actual
3640517287.002024-07-121876Actual
35145314.002024-06-117636Actual
32851139.002024-04-128726Actual
9596218.002022-06-116546Actual
4976218.002022-02-117316Actual
3292099.002024-04-127356Actual
18880-173.002023-03-139116Actual
51964.002022-02-119656Actual
21995528.002023-06-119236Actual
8397100.002022-05-147626Budget
385831393582.002024-09-111136Actual
4034101.002022-01-116656Actual
2504744.002023-09-117856Actual
1698178.002023-01-118566Actual
18451500.002021-11-116166Budget
1691920.002023-01-118246Actual
9514102.002022-06-117626Actual
2405654.002023-08-118566Actual
22962492.002023-07-128036Actual
19006137.002023-03-137466Actual
37410141.002024-08-116626Actual
9607220.002022-06-117346Budget
1899420344.002023-03-136066Actual
190374378.002023-03-132376Actual
24063655.002023-08-119766Actual
19018436.002021-11-11876Actual
526830604.002022-02-111976Actual
31789967.002024-03-126256Actual
23085120854.002023-07-123976Actual
177483.002021-11-118446Actual
29523400.002024-01-118046Actual
3172048.002024-03-127826Actual
74457800.002022-04-135366Budget
15969122649.002022-12-122176Actual
8610112.002022-05-148366Actual
35240220.002024-06-118966Actual
3966136.002022-01-118336Actual
16985-252.002023-01-119166Actual
23062294482.002023-07-12476Actual
38687103.002024-09-118466Actual
8355670.002022-05-148016Actual
641116000.002022-03-1310076Actual
278741.002021-12-127826Actual
26007293.002023-10-118016Actual
3743428620.002024-08-116036Actual
1696691.002023-01-116766Actual
22008176.002023-06-117646Actual
5172100.002022-02-117656Budget
3870655087.002024-09-111976Actual
316822798.002024-03-126216Actual
5055978385.002022-02-111136Actual
33986281.002024-05-136536Actual
1852280.002021-11-116566Budget
640623131.002022-03-133876Actual
527687395.002022-02-113176Actual
4012100.002022-01-118346Budget
4121100.002022-01-118366Budget
23010154.002023-07-127456Actual
614347.002022-03-136826Actual
33949293.002024-05-138916Actual
505231.002022-02-119426Actual
7498-135.002022-04-139166Actual
24003320.002023-08-119246Actual
2195467.002023-06-117626Actual
2727828.002023-11-118266Actual
26089160.002023-10-118146Actual
306867.002024-02-119656Actual
2496891.002023-09-118026Actual
2956453774.002024-01-115666Actual
3073414978.002024-02-112276Actual
850963.002022-05-148546Actual
6313234.002022-03-138756Actual
21936340.002023-06-118716Actual
30733151877.002024-02-112176Actual
2602532.002023-10-116726Actual
52679604.002022-02-111876Actual
18906118.002023-03-139026Actual
52081310.002022-02-116166Actual
31731180.002024-03-129226Actual
2989100.002021-12-127866Budget
6410311853.002022-03-134676Actual
2753480.002021-12-128716Budget
2502566.002023-09-118346Actual
38693535.002024-09-119266Actual
301856500.002021-12-121376Actual
2960617805.002024-01-112076Actual
94492169.002022-06-116216Actual
2770100.002021-12-126626Budget
18922153.002023-03-137436Actual
3891170.002022-01-116626Actual
2926129.002021-12-127656Actual
18952257.002023-03-138046Actual
2906850.002021-12-126156Budget
27283208.002023-11-118966Actual
30573100.002024-02-118516Actual
632582898.002022-03-135666Actual
9521225.002022-06-118026Actual
9550302.002022-06-116636Actual
2946680.002024-01-117626Actual
2306410343.002023-07-12776Actual
363122038.002024-07-126246Actual
5073220.002022-02-117336Budget
2500711.002023-09-119636Actual
49641500.002022-02-116216Budget
2838674.002023-12-126756Actual
28332554.002023-12-126536Actual
32854-89.002024-04-129126Actual
3520351.002024-06-118356Actual
2496671.002023-09-117726Actual
733340.002022-04-138236Actual
30639205.002024-02-116646Actual
29437182.002024-01-117316Actual
97151500.002022-06-117666Budget
27172-122.002023-11-119126Actual
3408578.002024-05-138466Actual
2508495.002023-09-118366Actual
8423836918.002022-05-141136Actual
31776228.002024-03-128146Actual
3517622.002024-06-118246Actual
4053265.002022-01-118056Actual
28591500.002021-12-126146Budget
17913167.002023-02-116736Actual
3002380.002021-12-128766Budget
36414166450.002024-07-123176Actual
1696929.002023-01-117166Actual
3975-228.002022-01-119136Actual
5189200.002022-02-118756Budget
23970117.002023-08-118336Actual
182340.002021-11-118556Budget
27206229.002023-11-116546Actual
2962138428.002024-01-114076Actual
1685716.002023-01-117126Actual
9700280.002022-06-116666Budget
84214.002022-05-149626Actual
752417156.002022-04-133376Actual
3065271.002024-02-118346Actual
2833780.002023-12-127136Actual
29458116.002024-01-116526Actual
8490168.002022-05-147446Actual
27196120.002023-11-118536Actual
28289379.002023-12-128116Actual
4124110.002022-01-118566Actual
2838816.002023-12-126956Actual
736341.002022-04-136946Actual
2203113.002023-06-117156Actual
2407439785.002023-08-111976Actual
2295543.002023-07-126936Actual
2715715.002023-11-117126Actual
179361039.002023-02-116246Actual
2954070.002024-01-116756Actual
34049294.002024-05-138056Actual
289291.002021-12-128446Actual
3892100.002022-01-116626Budget
2308023030.002023-07-123376Actual
843836.002022-05-146936Actual
5009850.002022-02-116126Budget
31754114.002024-03-128536Actual
2617942031.002023-10-113276Actual
2511295435.002023-09-113176Actual
3057913.002024-02-119616Actual
211062634545.002023-05-144376Actual
839126.002022-05-147126Actual
8596164.002022-05-147466Actual
2942821642.002024-01-116016Actual
28349554.002023-12-128736Actual
2986380.002021-12-127766Budget
3755718324.002024-08-112076Actual
36391359.002024-07-129066Actual
17920467.002023-02-117736Actual
2300578.002023-07-126756Actual
35169135.002024-06-117346Actual
32868240.002024-04-127336Actual
277338.002021-12-126826Actual
22035144.002023-06-117756Actual
27311268365.002023-11-113576Actual
33994298.002024-05-137636Actual
302230604.002021-12-121976Actual
22064127.002023-06-117266Actual
273164820988.002023-11-114376Actual
509198.002022-02-118436Actual
27151800.002021-12-126116Budget
16932145.002023-01-116556Actual
9600100.002022-06-116746Budget
28072.002021-12-129626Actual
1826200.002021-11-118756Budget
1596586479.002022-12-121576Actual
4969159.002022-02-116716Actual
2600918.002023-10-118216Actual
1769283.002021-11-118146Actual
29513203.002024-01-116646Actual
970750.002022-06-117166Budget
179936290.002023-02-116366Actual
8621308.002022-05-149266Actual
617635.002022-03-139426Actual
2610495.002023-10-116656Actual
3397336.002024-05-138426Actual
6349591.002022-03-137266Actual
38549485.002024-09-118716Actual
3903100.002022-01-117426Budget
294804.002024-01-119626Actual
40763343.002022-01-115366Actual
250661876.002023-09-116166Actual
405180.002022-01-117856Budget
37384135.002024-08-116716Actual
22084151102.002023-06-1110166Actual
219683.002023-06-119626Actual
16832181.002023-01-117416Actual
3062897.002024-02-118536Actual
34019160.002024-05-137446Actual
31870182743.002024-03-123776Actual
23011127.002023-07-127656Actual
23024288.002023-07-129256Actual
37464193.002024-08-116646Actual
37447155.002024-08-117836Actual
22100182136.002023-06-112976Actual
638880489.002022-03-131376Actual
3756730180.002024-08-113476Actual
406773.002022-01-118956Actual
36238263.002024-07-127316Actual
958810.002022-06-119636Actual
7312100.002022-04-136736Budget
84741600.002022-05-146146Budget
36297168.002024-07-127836Actual
2307111361.002023-07-122076Actual
2403521901.002023-08-116066Actual
3300029624.002024-04-1210076Actual
7359182.002022-04-136746Actual
9586360.002022-06-119236Actual
32965292.002024-04-128966Actual
9655100.002022-06-117456Budget
272301050.002023-11-116156Actual
31823231.002024-03-126666Actual
5179179.002022-02-118156Actual
6205168.002022-03-137836Actual
192194386.002021-11-113976Actual
35094299.002024-06-118116Actual
3396849.002024-05-137826Actual
240481098.002023-08-117666Actual
21993396.002023-06-119036Actual
3757239229.002024-08-114076Actual
63541800.002022-03-137666Budget
3070144.002024-02-117166Actual
3757526607.002024-08-1110076Actual
32824520.002024-04-128716Actual
26002117.002023-10-117316Actual
27200-421.002023-11-119136Actual
9559237.002022-06-117336Actual
9583176.002022-06-118936Actual
3527529350.002024-06-1110076Actual
261282770.002023-10-115466Actual
41324761.002022-01-119466Actual
85176.002022-05-149646Actual
189132551.002023-03-136136Actual
735015600.002022-04-136046Budget
2790100.002021-12-128126Budget
16971137.002023-01-117366Actual
5062287.002022-02-116536Actual
2738100.002021-12-127816Budget
4029917.002022-01-116156Actual
32961129.002024-04-128366Actual
29557184.002024-01-119056Actual
35239416.002024-06-118766Actual

Generated 2024-11-10 14:18:06.648 UTC