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4812 items

NOTE: Only 1000 elements of total 4812 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27189561.002023-09-227736Actual
28351571.002023-10-239036Actual
28396198.002023-10-238156Actual
6123480.002022-01-228716Budget
13913137.002022-08-226656Actual
5080495.002021-12-237736Actual
1897357.002023-01-227356Actual
27286427.002023-09-229266Actual
9613380.002022-04-227746Budget
953831.002022-04-229426Actual
3298017287.002024-02-221876Actual
2615253.002023-08-228566Actual
293074.002021-10-237856Actual
294811308707.002023-11-221036Actual
25004389.002023-07-239036Actual
24951298.002023-07-239216Actual
3870482910.002024-07-231576Actual
2890100.002021-10-238346Budget
969018018.002022-04-226066Actual
24046166.002023-06-227366Actual
38604554.002024-07-238736Actual
7319220.002022-02-227336Budget
2401874.002023-06-227856Actual
24942223.002023-07-238116Actual
3627782.002024-05-238926Actual
24932106.002023-07-236716Actual
8542304.002022-03-257756Actual
13986178668.002022-08-222976Actual
1493455.002022-09-228356Actual
2566421333.002023-08-219376Actual
27227492.002023-09-229246Actual
1694836.002022-11-228556Actual
842036.002022-03-259426Actual
8367480.002022-03-258716Budget
7225157.002022-02-227416Actual
32876130.002024-02-228336Actual
2712224865.002023-09-226016Actual
3905134.002021-11-227626Actual
504050.002021-12-238326Budget
36351198.002024-05-238156Actual
1699557252.002022-11-221376Actual
1802311033.002022-12-23776Actual
3299742432.002024-02-224076Actual
722170.002022-02-227116Budget
3392824971.002024-03-246016Actual
3942100.002021-11-226736Budget
8348275.002022-03-257616Actual
3404332.002024-03-247156Actual
17914126.002022-12-236836Actual
33993128.002024-03-247436Actual
19019-239.002023-01-229166Actual
4018351.002021-11-228746Actual
38553459.002024-07-239216Actual
15901195.002022-10-236656Actual
8434169.002022-03-256736Actual
33992221.002024-03-247336Actual
7512105521.002022-02-221576Actual
728520.002022-02-228226Budget
3404095.002024-03-246756Actual
1897027.002023-01-226856Actual
63204.002022-01-229656Actual
17913167.002022-12-236736Actual
16897454.002022-11-228736Actual
375118.002024-06-229656Actual
3634259.002024-05-236856Actual
24016125.002023-06-227656Actual
35139225.002024-04-226736Actual
4985131.002021-12-237816Actual
1692257.002022-11-228546Actual
6253129.002022-01-227846Actual
284251138.002023-10-237666Actual
73957.002022-02-229646Actual
7505168821.002022-02-2210166Actual
4066200.002021-11-228756Budget
16825347.002022-11-226516Actual
2505010.002023-07-238256Actual
8493200.002022-03-257646Budget
1695090.002022-11-228956Actual
2604083.002023-08-228726Actual
526551574.002021-12-231476Actual
27169208.002023-09-228726Actual
864215696.002022-03-252876Actual
5224350.002021-12-237266Actual
516070.002021-12-236756Budget
36378137.002024-05-237366Actual
4984100.002021-12-237816Budget
37420186.002024-06-228026Actual
501853.002021-12-236726Actual
958914170.002022-04-226046Actual
17904135.002022-12-239226Actual
12965200.002022-07-236646Budget
2830592.002023-10-236626Actual
409790.002021-11-226866Budget
9770353654.002022-04-224676Actual
29492240.002023-11-227336Actual
9565480.002022-04-227736Budget
15854150.002022-10-237336Actual
403755.002021-11-226756Actual
4003280.002021-11-227746Budget
32934-134.002024-02-229156Actual
5234100.002021-12-237866Budget
5123161.002021-12-237446Actual
2601813.002023-08-229616Actual
362302502.002024-05-236116Actual
1382097.002022-08-228416Actual
387290.002021-11-228516Budget
16923265.002022-11-228746Actual
3940222.002021-11-226636Actual
950553.002022-04-226826Actual
2713829.002023-09-228216Actual
3635370.002024-05-238356Actual
29530193.002023-11-228946Actual
2501782.002023-07-237346Actual
2607416411.002023-08-226046Actual
27132133.002023-09-227416Actual
751697101.002022-02-222176Actual
412290.002021-11-228466Budget
2390660.002023-06-227116Actual
29521336.002023-11-227746Actual
13813216.002022-08-227616Actual
28591500.002021-10-236146Budget
5027100.002021-12-237426Budget
385861831.002024-07-236236Actual
17975104.002022-12-238156Actual
6197254.002022-01-227336Actual
1888410649.002023-01-226026Actual
26085135.002023-08-227646Actual
19007755.002023-01-227666Actual
13131125424.002022-07-232976Actual
1687055.002022-11-228926Actual
3408326.002024-03-248266Actual
2954321.002023-11-227156Actual
5035280.002021-12-238026Budget
742950.002022-02-228356Budget
288930.002021-10-238246Budget
23901398.002023-06-226516Actual
27274433.002023-09-227766Actual
3755478977.002024-06-221576Actual
14976909.002022-09-229766Actual
26178163004.002023-08-223176Actual
8483113.002022-03-256846Actual
96508.002022-04-226956Actual
15867363.002022-10-239036Actual
526696336.002021-12-231576Actual
7366237.002022-02-227346Actual
339851483.002024-03-246236Actual
61781116030.002022-01-221036Actual
3393653.002024-03-247116Actual
9465200.002022-04-227416Budget
3871726742.002024-07-233476Actual
32882-342.002024-02-229136Actual
351315.002024-04-229626Actual
24008159.002023-06-226556Actual
23926431.002023-06-226126Actual
32874376.002024-02-228136Actual
23975376.002023-06-229036Actual
38721164802.002024-07-233976Actual
1696024413.002022-11-226066Actual
629980.002022-01-227856Budget
3955435.002021-11-227736Actual
16982340.002022-11-228766Actual
4091328.002021-11-226566Actual
1312430604.002022-07-231976Actual
5172100.002021-12-237656Budget
61832100.002022-01-226136Budget
1691130.002022-11-227146Actual
17930399.002022-12-239036Actual
3640332572.002024-05-231476Actual
1582137.002022-10-236626Actual
2606690.002023-08-228436Actual
1384725.002022-08-228426Actual
3632626.002024-05-238246Actual
295101381.002023-11-226146Actual
6373351.002022-01-228766Actual
1495730.002022-09-227166Actual
2875198.002021-10-237346Actual
18911859957.002023-01-221136Actual
2830646.002023-10-236726Actual
13869363.002022-08-227736Actual
36325261.002024-05-238146Actual
2603818.002023-08-228426Actual
35094299.002024-04-228116Actual
5028100.002021-12-237626Budget
63311482.002022-01-226166Actual
28459155013.002023-10-233176Actual
6317-77.002022-01-229156Actual
15881123.002022-10-237446Actual
35118183.002024-04-227726Actual
29487325.002023-11-226636Actual
33975139.002024-03-248726Actual
2901280.002021-10-239246Actual
962120.002022-04-228246Budget
3292462.002024-02-227856Actual
24015146.002023-06-227456Actual
38596543.002024-07-237736Actual
27213132.002023-09-227446Actual
17996109.002022-12-236766Actual
18906118.002023-01-229026Actual
1885721022.002023-01-226016Actual
1384628.002022-08-228326Actual
13826464.002022-08-229216Actual
28466166200.002023-10-233976Actual
52639730.002021-12-23876Actual
2723721.002023-09-227156Actual
5034225.002021-12-238026Actual
1696819.002022-11-226966Actual
27226-295.002023-09-229146Actual
6111487.002022-01-228016Actual
37421115.002024-06-228126Actual
74574389.002022-02-226366Actual
3972480.002021-11-228736Budget
402462.002021-11-229446Actual
514480.002021-12-238946Actual
34045146.002024-03-247456Actual
3756630545.002024-06-223376Actual
2407710603.002023-06-222276Actual
36382114.002024-05-237866Actual
15975103275.002022-10-233176Actual
7234384.002022-02-228116Actual
9523200.002022-04-228126Budget
38576208.002024-07-238726Actual
27201702.002023-09-229236Actual
720624336.002022-02-226016Actual
522241.002021-12-237166Actual
2602464.002023-08-226626Actual
2396021.002023-06-226936Actual
14869357.002022-09-226636Actual
6297200.002022-01-227756Budget
28419118.002023-10-236866Actual
8461100.002022-03-258536Budget
13805302.002022-08-226516Actual
9576100.002022-04-228336Budget
34070200.002024-03-246666Actual
2881380.002021-10-237746Budget
6189331.002022-01-226636Actual
2608069.002023-08-226846Actual
968856700.002022-04-225666Budget
8499380.002022-03-258046Budget
14851169.002022-09-228026Actual
303086845.002021-10-233176Actual
1310280.002022-07-238566Budget
283561497.002023-10-236146Actual
1596612485.002022-10-231876Actual
14913203.002022-09-229046Actual
97563436.002022-04-222376Actual
1797929.002022-12-238556Actual
3411522354.002024-03-243476Actual
848533.002022-03-256946Actual
5031200.002021-12-237726Budget
609729.002022-01-226916Actual
6366100.002022-01-228366Budget
2615066.002023-08-228366Actual
3854530.002024-07-238216Actual
188851093.002023-01-226126Actual
1898237.002023-01-228456Actual
6198220.002022-01-227336Budget
1498739785.002022-09-221976Actual
13008985.002022-07-236256Actual
2405085.002023-06-227866Actual
2495920.002023-07-236726Actual
2947111.002023-11-228226Actual
18012378.002022-12-238766Actual
7327168.002022-02-227836Actual
18974106.002023-01-227456Actual
9567168.002022-04-227836Actual
24051321.002023-06-228066Actual
414710180.002021-11-222076Actual
1587922.002022-10-237146Actual
38699406425.002024-07-23676Actual
37506277.002024-06-228756Actual
3969100.002021-11-228536Budget
2392484328.002023-06-221226Actual
24941361.002023-07-238016Actual
611531.002022-01-228216Actual
3397336.002024-03-248426Actual
408321424.002021-11-226066Actual
1307686.002022-07-236866Actual
4998480.002021-12-238716Budget
179053.002022-12-239626Actual
611894.002022-01-228416Actual
2723614.002023-09-226956Actual
1594778.002022-10-238366Actual
2497884.002023-07-239226Actual
1499010817.002022-09-222276Actual
2402451.002023-06-228556Actual
7259200.002022-02-226526Budget
738770.002022-02-228546Budget
9463300.002022-04-227316Budget
28458242580.002023-10-232976Actual
1894519.002023-01-226946Actual
13085100.002022-07-237466Budget
18933218.002023-01-228936Actual
6349591.002022-01-227266Actual
3863615018.002024-07-236056Actual
63356100.002022-01-226366Budget
23971105.002023-06-228436Actual
4009276.002021-11-228146Actual
37498274.002024-06-227756Actual
7504151900.002022-02-2210166Budget
527687395.002021-12-233176Actual
525747500.002021-12-239966Actual
24009144.002023-06-226656Actual
1596739785.002022-10-231976Actual
8654361904.002022-03-254676Actual
26004144.002023-08-227616Actual
52723402.002021-12-232376Actual
2494322.002023-07-238216Actual
17873416.002022-12-238716Actual
297750.002021-10-237166Budget
3298155087.002024-02-221976Actual
52853479464.002021-12-234376Actual
35181176.002024-04-228946Actual
40733343.002021-11-225266Actual
29493149.002023-11-227436Actual
35109151.002024-04-226526Actual
3860044.002024-07-238236Actual
7414120.002022-02-227356Budget
1494323235.002022-09-225266Actual
8526218.002022-03-256656Actual
34089306.002024-03-249066Actual
27161187.002023-09-227726Actual
2511829150.002023-07-233876Actual
3412038028.002024-03-244076Actual
9737226.002022-04-229266Actual
1498439734.002022-09-221476Actual
2405319.002023-06-228266Actual
36297168.002024-05-237836Actual
3511252.002024-04-226826Actual
34039190.002024-03-246656Actual
17863179.002022-12-237416Actual
29560.002021-10-235466Budget
1695854557.002022-11-225666Actual
3745299.002024-06-228436Actual
1897211.002023-01-227156Actual
294140.002021-10-238556Budget
158431886930.002022-10-231036Actual
189141786.002023-01-226236Actual
3509784.002024-04-228416Actual
97141159.002022-04-227666Actual
3632876.002024-05-238446Actual
5120220.002021-12-237346Budget
329981762722.002024-02-224376Actual
29547232.002023-11-227756Actual
2502175.002023-07-237846Actual
15945221.002022-10-238166Actual
18978186.002023-01-228056Actual
32963103.002024-02-228566Actual
950940.002022-04-227126Budget
14971162.002022-09-228966Actual
350803033.002024-04-226116Actual
1591457.002022-10-238356Actual
2837125.002023-10-238246Actual
63963367.002022-01-222376Actual
834270.002022-03-257116Budget
2885380.002021-10-238046Budget
394624.002021-11-226936Actual
7529102252.002022-02-223976Actual
2398614.002023-06-226946Actual
6254380.002022-01-228046Budget
3943120.002021-11-226736Actual
130535700.002022-07-235366Budget
289390.002021-10-238446Budget
2844992726.002023-10-231576Actual
25029139.002023-07-238946Actual
7401650.002022-02-226256Budget
35147151.002024-04-227836Actual
26021667.002023-08-226126Actual
2854400.002021-10-239236Actual
615670.002022-01-227826Budget
411830.002021-11-228266Budget
1299589.002022-07-238546Actual
26057168.002023-08-227336Actual
4970200.002021-12-236716Budget
18984151.002023-01-228756Actual
27163223.002023-09-228026Actual
9698196.002022-04-226566Actual
261282770.002023-08-225466Actual
386730.002021-11-228216Budget
86403402.002022-03-252376Actual
1489655.002022-09-226746Actual
5147164.002021-12-239246Actual
2618640030.002023-08-224076Actual
864117074.002022-03-252476Actual
14931242.002022-09-228056Actual
37447155.002024-06-227836Actual
24002-192.002023-06-229146Actual
3403513035.002024-03-246056Actual
863265464.002022-03-251376Actual
24949224.002023-07-239016Actual
37481234.002024-06-228946Actual
36296589.002024-05-237736Actual
851653.002022-03-259446Actual
733340.002022-02-228236Actual
84751404.002022-03-256246Actual
61822434.002022-01-226136Actual
9653120.002022-04-227356Budget
1309630.002022-07-238266Budget
623973.002022-01-226846Actual
614718.002022-01-227126Actual
5248380.002021-12-238766Budget
7346360.002022-02-229236Actual
2953410.002023-11-229646Actual
18923206.002023-01-227636Actual
130661300.002022-07-236266Budget
616750.002022-01-228426Budget
1306120600.002022-07-236066Budget
2723548.002023-09-226856Actual
36270167.002024-05-238026Actual
4065234.002021-11-228756Actual
2608229.002023-08-227146Actual
38598685.002024-07-238036Actual
19040156114.002023-01-222976Actual
2501294.002023-07-236646Actual
1494417426.002022-09-225366Actual
7495351.002022-02-228766Actual
27225369.002023-09-229046Actual
391950.002021-11-228426Budget
3746830.002024-06-227146Actual
96921300.002022-04-226166Budget
3745916.002024-06-229636Actual
2866280.002021-10-236646Budget
3626776.002024-05-237626Actual
37532132.002024-06-227866Actual
746835.002022-02-227166Actual
639497697.002022-01-222176Actual
2403385897.002023-06-225666Actual
7459280.002022-02-226566Budget
9599101.002022-04-226746Actual
16943211.002022-11-228056Actual
23935151.002023-06-227426Actual
1687184.002022-11-229026Actual
18925115.002023-01-227836Actual
3640465795.002024-05-231576Actual
25117102582.002023-07-233776Actual
374611352.002024-06-226146Actual
7418100.002022-02-227656Budget
301856500.002021-10-231376Actual
8433280.002022-03-256636Budget
74492400.002022-02-225766Budget
14876249.002022-09-227636Actual
1694513.002022-11-228256Actual
5192133.002021-12-239056Actual
6218100.002022-01-228536Budget
29457713.002023-11-226226Actual
23988109.002023-06-227346Actual
94471928.002022-04-226116Actual
27223382.002023-09-228746Actual
284468666.002023-10-23876Actual
35228210.002024-04-227366Actual
2932200.002021-10-238056Budget
2497120.002023-07-238326Actual
52679604.002021-12-231876Actual
19016340.002023-01-228766Actual
130631971.002022-07-236166Actual
967340.002022-04-228556Budget
13924152.002022-08-228156Actual
34096244745.002024-03-24476Actual
7321107.002022-02-227436Actual
26051263.002023-08-226536Actual
2608121.002023-08-226946Actual
25091388.002023-07-239266Actual
13095280.002022-07-238166Budget
35221337.002024-04-226566Actual
23977501.002023-06-229236Actual
862211521.002022-03-259466Actual
28277480.002023-10-236516Actual
13831668.002022-08-226226Actual
284153193.002023-10-236366Actual
745115132.002022-02-226066Actual
2879213.002021-10-237646Actual
2946680.002023-11-227626Actual
9570648.002022-04-228036Actual
362862397.002024-05-236236Actual
7273166.002022-02-227426Actual
38533402.002024-07-236616Actual
963449.002022-04-229446Actual
2728947500.002023-09-229966Actual
34003589.002024-03-248736Actual
18872221.002023-01-228116Actual
72101900.002022-02-226216Budget
6190100.002022-01-226736Budget
35156445.002024-04-229036Actual
2604821839.002023-08-226036Actual
527721794.002021-12-233276Actual
851911830.002022-03-256056Actual
3411839513.002024-03-243876Actual
37571177986.002024-06-223976Actual
1594391.002022-10-237866Actual
84761400.002022-03-256246Budget
1898586.002023-01-228956Actual
374331473889.002024-06-221136Actual
505231.002021-12-239426Actual
9726100.002022-04-228366Budget
14894113.002022-09-226546Actual
33950450.002024-03-249016Actual
2715446.002023-09-226726Actual
616645.002022-01-228426Actual
1593557.002022-10-236866Actual
3299133566.002024-02-223376Actual
374881089.002024-06-226256Actual
8546200.002022-03-258056Budget
6280138.002022-01-226556Actual
94492169.002022-04-226216Actual
1313324240.002022-07-233276Actual
528714324.002021-12-2310076Actual
2832927769.002023-10-236036Actual
742710.002022-02-228256Budget
3407433.002024-03-247166Actual
13808105.002022-08-226816Actual
179936290.002022-12-236366Actual
4114480.002021-11-228066Budget
1298932.002022-07-238246Actual
95393.002022-04-229626Actual
74761500.002022-02-227666Budget
17867509.002022-12-238016Actual
374362937.002024-06-226236Actual
1901575.002023-01-228566Actual
14937189.002022-09-228756Actual
2500815672.002023-07-236046Actual
85726244.002022-03-255766Actual
741240.002022-02-227156Budget
627271.002022-01-229446Actual
131278156.002022-07-232276Actual
25031-171.002023-07-239146Actual
387106123.002024-07-232376Actual
374352643.002024-06-226136Actual
283272322615.002023-10-231036Actual
5232380.002021-12-237766Budget
8648117169.002022-03-253576Actual
1586133.002022-10-238236Actual
386668392.002024-07-235766Actual
2606429.002023-08-228236Actual
12985480.002022-07-238046Budget
41459604.002021-11-221876Actual
8333287.002022-03-256516Actual
38590130.002024-07-236836Actual
9522139.002022-04-228126Actual
25049102.002023-07-238156Actual
17995210.002022-12-236666Actual
329856123.002024-02-222376Actual
9596218.002022-04-226546Actual
24057302.002023-06-228766Actual
5024110.002021-12-237326Budget
8489220.002022-03-257346Budget
38621167.002024-07-237646Actual
36279-101.002024-05-239126Actual
40825900.002021-11-225766Budget
7243109.002022-02-228516Actual
3517622.002024-04-228246Actual
33995536.002024-03-247736Actual
8481100.002022-03-256746Budget
3755517287.002024-06-221876Actual
24047188.002023-06-227466Actual
2972200.002021-10-236766Budget
27160104.002023-09-227626Actual
4023280.002021-11-229246Actual
527317597.002021-12-232476Actual
14953180.002022-09-226666Actual
8377907.002022-03-256126Actual
514843.002021-12-239446Actual
1799780.002022-12-236866Actual
3411026058.002024-03-242876Actual
2494660.002023-07-238516Actual
3740414.002024-06-229616Actual
13098100.002022-07-238366Budget
85211420.002022-03-256156Actual
2852300.002021-10-239036Actual
8340105.002022-03-256816Actual
2836350.002023-10-237146Actual
35163201.002024-04-226546Actual
9451445.002022-04-226516Actual
251084422.002023-07-232376Actual
49631572.002021-12-236216Actual
18002141.002022-12-237466Actual
613096991.002022-01-221226Actual
27136489.002023-09-228016Actual
974939992.002022-04-221476Actual
1398012235.002022-08-222076Actual
3931345147.002021-11-221136Actual
16873112.002022-11-229226Actual
1786932.002022-12-238216Actual
24937151.002023-07-237416Actual
38678221.002024-07-237366Actual
37522287.002024-06-226666Actual
272041939.002023-09-226146Actual
35264163303.002024-04-223176Actual
4008280.002021-11-228146Budget
32989153415.002024-02-223176Actual
3295030.002024-02-226966Actual
1894466.002023-01-226846Actual
5084550.002021-12-238036Budget
502214.002021-12-237126Actual
519186.002021-12-238956Actual
1886415.002023-01-226916Actual
28392145.002023-10-237656Actual
131198965.002022-07-23876Actual
3299223216.002024-02-223476Actual
7274100.002022-02-227626Budget
189651065.002023-01-226156Actual
249626.002023-07-237126Actual
73521942.002022-02-226146Actual
385831393582.002024-07-231136Actual
386359.002024-07-239646Actual
6303152.002022-01-228156Actual
7309267.002022-02-226536Actual
2617533870.002023-08-222476Actual
3640655087.002024-05-231976Actual
8458140.002022-03-258336Actual
26115130.002023-08-228156Actual
3857217.002024-07-238226Actual
33943375.002024-03-248116Actual
250648955.002023-07-235766Actual
3511955.002024-04-227826Actual
2496330.002023-07-237326Actual
624340.002022-01-227146Budget
751918991.002022-02-222476Actual
3930538024.002021-11-221036Actual
2613115195.002023-08-226066Actual
2392311.002023-06-229616Actual
26084105.002023-08-227446Actual
37383265.002024-06-226616Actual
36339163.002024-05-236556Actual
1300269.002022-07-239446Actual
37509-194.002024-06-229156Actual
965463.002022-04-227356Actual
8495379.002022-03-257746Actual
8443130.002022-03-257436Actual
3514150.002024-04-226936Actual
19009104.002023-01-227866Actual
1597724969.002022-10-233376Actual
16869113.002022-11-228726Actual
3628429204.002024-05-236036Actual
15860315.002022-10-238136Actual
36246150.002024-05-238316Actual
1790166.002022-12-238926Actual
14960144.002022-09-227466Actual
9571380.002022-04-228136Budget
18871357.002023-01-228016Actual
386635594.002024-07-235366Actual
2990480.002021-10-238066Budget
18907-94.002023-01-229126Actual
1497747500.002022-09-229966Actual
2616410665.002023-08-22776Actual
3633615585.002024-05-236056Actual
16918200.002022-11-228146Actual
303624784.002021-10-233876Actual
39811500.002021-11-226146Budget
2494562.002023-07-238416Actual
17963127.002022-12-236556Actual
36397167985.002024-05-2310166Actual
8596164.002022-03-257466Actual
2614919.002023-08-228266Actual
6105200.002022-01-227616Budget
4977220.002021-12-237316Budget
3404171.002024-03-246856Actual
6334950.002022-01-226266Budget
35101327.002024-04-229016Actual
294557722.002023-11-226026Actual
404485.002021-11-227356Actual
37483-288.002024-06-229146Actual
6213100.002022-01-228336Budget
23964213.002023-06-227636Actual
26123-222.002023-08-229156Actual
28288613.002023-10-238016Actual
96367644.002022-04-226056Actual
2603327.002023-08-227826Actual
1798172.002022-12-238956Actual
4055200.002021-11-228156Budget
1583028.002022-10-237826Actual
35201147.002024-04-228156Actual
40744000.002021-11-225266Budget
329379483.002024-02-225266Actual
9744286998.002022-04-22476Actual
28463240599.002023-10-233576Actual
74541300.002022-02-226166Budget
4096100.002021-11-226766Budget
16842416.002022-11-228716Actual
14824412.002022-09-228016Actual
752287644.002022-02-223176Actual
35083187.002024-04-226616Actual
631240.002022-01-228556Budget
169301224.002022-11-226156Actual
2727997.002023-09-228366Actual
1903610603.002023-01-222276Actual
1897576.002023-01-227656Actual
2997100.002021-10-238366Budget
29479176.002023-11-229226Actual
2307928043.002023-05-233276Actual
96956500.002022-04-226366Budget
3632972.002024-05-238546Actual
8540169.002022-03-257656Actual
3847135.002021-11-226816Actual
138298138.002022-08-226026Actual
401029.002021-11-228246Actual
36234190.002024-05-236716Actual
16834432.002022-11-227716Actual
17972159.002022-12-237756Actual
525418996.002021-12-239466Actual
4124110.002021-11-228566Actual
2403521901.002023-06-226066Actual
139412372.002022-08-226166Actual
282752281.002023-10-236116Actual
753021794.002022-02-224076Actual
60851572.002022-01-226116Actual
855250.002022-03-258356Budget
13824348.002022-08-229016Actual
131102328.002022-07-239466Actual
16845-279.002022-11-229116Actual
27217471.002023-09-228046Actual
4117280.002021-11-228166Budget
3756730180.002024-06-223476Actual
1391722.002022-08-227156Actual
3750462.002024-06-228456Actual
27291370972.002023-09-22476Actual
3911280.002021-11-228026Budget
291923.002021-10-237156Actual
13944204.002022-08-226566Actual
24977-50.002023-07-239126Actual
1492527.002022-09-227156Actual
2599316521.002023-08-226016Actual
5083565.002021-12-238036Actual
32959351.002024-02-228166Actual
2730214681.002023-09-222276Actual
404230.002021-11-227156Budget
1499627754.002022-09-223276Actual
373802076.002024-06-226116Actual
6276950.002022-01-226156Budget
139101392.002022-08-226156Actual
6124140.002022-01-228916Actual
1902347500.002023-01-229966Actual
9640382.002022-04-226256Actual
35120204.002024-04-228026Actual
284684005897.002023-10-234376Actual
16880449.002022-11-226536Actual
13806275.002022-08-226616Actual
729040.002022-02-228526Budget
34007639.002024-03-249236Actual
14940-142.002022-09-229156Actual
14857151.002022-09-228726Actual
29505528.002023-11-229036Actual
3300029624.002024-02-2210076Actual
15819303.002022-10-236226Actual
9536-86.002022-04-229126Actual
28611560.002021-10-236246Actual
13026156.002022-07-237656Actual
72561247.002022-02-226126Actual
26159816.002023-08-229766Actual
28453183595.002023-10-232176Actual
2993280.002021-10-238166Budget
14995104149.002022-09-223176Actual
415117945.002021-11-222476Actual
34004311.002024-03-248936Actual
9607220.002022-04-227346Budget
85751300.002022-03-256166Budget
7390116.002022-02-228946Actual
26007293.002023-08-228016Actual
28431111.002023-10-238366Actual
1686236.002022-11-227826Actual
2404294.002023-06-226866Actual
37474445.002024-06-228046Actual
260761516.002023-08-226246Actual
975230604.002022-04-221976Actual
8587100.002022-03-256866Budget
2512320008.002023-07-2310076Actual
1797831.002022-12-238456Actual
3741422.002024-06-227126Actual
1398926424.002022-08-223376Actual
9516200.002022-04-227726Budget
1700831512.002022-11-223276Actual
158336.002022-10-238226Actual
13998954914.702022-08-224576Actual
17882662.002022-12-236226Actual
28377306.002023-10-239046Actual
9533176.002022-04-228726Actual
3404878.002024-03-247856Actual
3627432.002024-05-238426Actual
33997666.002024-03-248036Actual
8588127.002022-03-256866Actual
36316123.002024-05-236846Actual
6214140.002022-01-228336Actual
35182270.002024-04-229046Actual
340684360.002024-03-246366Actual
13811191.002022-08-227316Actual
4004100.002021-11-227846Budget
839126.002022-03-257126Actual
744311817.002022-02-225266Actual
7400601.002022-02-226256Actual
12980385.002022-07-237746Actual
3297831196.002024-02-221476Actual
63919604.002022-01-221876Actual
725252334.002022-02-221226Actual
398016000.002021-11-226046Budget
3892100.002021-11-226626Budget
2950916825.002023-11-226046Actual
292970.002021-10-237856Budget
23909249.002023-06-227616Actual
5133280.002021-12-238146Budget
23912505.002023-06-228016Actual
238992449.002023-06-226116Actual
8457100.002022-03-258336Budget
36345116.002024-05-237356Actual
1590373.002022-10-236856Actual
25069273.002023-07-236566Actual
6140100.002022-01-226626Budget
2948325786.002023-11-226036Actual
1588864.002022-10-238346Actual
613111232.002022-01-226026Actual
37558164326.002024-06-222176Actual
2712890.002023-09-226816Actual
947740.002022-04-228216Actual
2952688.002023-11-228346Actual
13073100.002022-07-236766Budget
25078811.002023-07-237666Actual
2618442062.002023-08-223876Actual
302718119.002021-10-232476Actual
9486185.002022-04-228916Actual
74502813.002022-02-225766Actual
6352100.002022-01-227466Budget
1592820495.002022-10-236066Actual
1384481.002022-08-228126Actual
2510439785.002023-07-231976Actual
240784466.002023-06-222376Actual
2403120443.002023-06-225266Actual
962280.002022-04-228346Budget
3524647500.002024-04-229966Actual
35110137.002024-04-226626Actual
35155290.002024-04-228936Actual
2607317.002023-08-229636Actual
35157-356.002024-04-229136Actual
249841488.002023-07-236236Actual
52021800.002021-12-235466Budget
39841000.002021-11-226246Budget
1699636988.002022-11-221476Actual
188591078.002023-01-226216Actual
2402118.002023-06-228256Actual
3922234.002021-11-228726Actual
13852-70.002022-08-229126Actual
5112242.002021-12-236646Actual
131283367.002022-07-232376Actual
1500131298.002022-09-223876Actual
3856255.002024-07-236826Actual
14980413899.002022-09-22676Actual
5110200.002021-12-236546Budget
13126119076.002022-07-232176Actual
33934127.002024-03-246816Actual
2842034.002023-10-236966Actual
832824800.002022-03-256016Budget
6093200.002022-01-226716Budget
35117102.002024-04-227626Actual
2307524914.002023-05-232476Actual
25028227.002023-07-238746Actual
3635220.002024-05-238256Actual
27190155.002023-09-227836Actual
32996164602.002024-02-223976Actual
3411434909.002024-03-243376Actual
36303116.002024-05-238536Actual
24991162.002023-07-237336Actual
352181786.002024-04-226166Actual
8511351.002022-03-258746Actual
36290151.002024-05-236836Actual
7331401.002022-02-228136Actual
1390159.002022-08-228446Actual
16843228.002022-11-228916Actual
972530.002022-04-228266Budget
13923246.002022-08-228056Actual
17014124400.002022-11-223976Actual
33969176.002024-03-248026Actual
1301925.002022-07-237156Actual
2506292.002023-07-235466Actual
1795156.002022-12-238346Actual
752825020.002022-02-223876Actual
2501510.002023-07-236946Actual
6090291.002022-01-226516Actual
28403232.002023-10-239056Actual
2831710.002023-10-238226Actual
28284189.002023-10-237416Actual
731598.002022-02-226836Actual
13142325033.002022-07-234676Actual
15892128.002022-10-238946Actual
179921515.002022-12-236266Actual
13897331.002022-08-228046Actual
1314020682.002022-07-234076Actual
3757239229.002024-06-224076Actual
636967.002022-01-228466Actual
35209-138.002024-04-229156Actual
731880.002022-02-227136Budget
16900-256.002022-11-229136Actual
1788813.002022-12-237126Actual
38589172.002024-07-236736Actual
8497100.002022-03-257846Budget
837294.002022-03-259416Actual
1793971.002022-12-236746Actual
518464.002021-12-238356Actual
9485527.002022-04-228716Actual
16924149.002022-11-228946Actual
854921.002022-03-258256Actual
1895647.002023-01-228446Actual
18022355787.002022-12-23676Actual
17892116.002022-12-237726Actual
7376444.002022-02-228046Actual
26062445.002023-08-228036Actual
3287537.002024-02-228236Actual
1481679.002022-09-226816Actual
159291893.002022-10-236166Actual
14823104.002022-09-227816Actual
3410714978.002024-03-242276Actual
23983125.002023-06-226646Actual
5128100.002021-12-237846Budget
3527040362.002024-04-223876Actual
518360.002021-12-238356Budget
5124174.002021-12-237646Actual
33938158.002024-03-247416Actual
6399121422.002022-01-222976Actual
17926112.002022-12-238436Actual
8448562.002022-03-257736Actual
16944131.002022-11-228156Actual
1388319088.002022-08-226046Actual
32966448.002024-02-229066Actual
14852104.002022-09-228126Actual
5055978385.002021-12-231136Actual
13968778.002022-08-229766Actual
25030214.002023-07-239046Actual
36251526.002024-05-239016Actual
9735170.002022-04-229066Actual
1303860.002022-07-238356Budget
17866125.002022-12-237816Actual
73531400.002022-02-226246Budget
6089280.002022-01-226516Budget
260752020.002023-08-226146Actual
35151132.002024-04-228336Actual
1389130.002022-08-227146Actual
26183144561.002023-08-223776Actual
28303546.002023-10-236226Actual
3395959.002024-03-246626Actual
351353467.002024-04-226136Actual
36320184.002024-05-237446Actual
29478-106.002023-11-229126Actual
2610817.002023-08-227156Actual
1583615.002022-10-238526Actual
36304589.002024-05-238736Actual
1890139.002023-01-228326Actual
3862595.002021-11-228016Actual
17929259.002022-12-238936Actual
9561122.002022-04-227436Actual
26052239.002023-08-226636Actual
6201312.002022-01-227636Actual
28339202.002023-10-237436Actual
16898208.002022-11-228936Actual
13092468.002022-07-238066Actual
28423209.002023-10-237366Actual
736423.002022-02-227146Actual
1798722465.002022-12-235366Actual
8397100.002022-03-257626Budget
3866219581.002024-07-235266Actual
518751.002021-12-238556Actual
3857293.002021-11-227616Actual
3737925290.002024-06-226016Actual
32954146.002024-02-227466Actual
189094.002023-01-229626Actual
36250343.002024-05-238916Actual
28343711.002023-10-238036Actual
518110.002021-12-238256Budget
2897380.002021-10-238746Budget
8402259.002022-03-258026Actual
14927183.002022-09-227456Actual
3747892.002024-06-228446Actual
855362.002022-03-258456Actual
130061300.002022-07-236156Budget
14882109.002022-09-228336Actual
27125260.002023-09-226516Actual
3512536.002024-04-228526Actual
27270525.002023-09-227266Actual
5000155.002021-12-238916Actual
25037116.002023-07-236556Actual
32858661370.002024-02-221136Actual
3638529.002024-05-238266Actual
1897752.002023-01-227856Actual
18936448.002023-01-229236Actual
17970165.002022-12-237456Actual
18988177.002023-01-229256Actual
6233200.002022-01-226546Actual
3888650.002021-11-226226Budget
159558.002022-10-239666Actual
51071000.002021-12-236246Budget
977113867.002022-04-2210076Actual
38693535.002024-07-239266Actual
3626085.002024-05-236626Actual
722035.002022-02-227116Actual
3522534.002024-04-226966Actual
507029.002021-12-236936Actual
33940520.002024-03-247716Actual
952420.002022-04-228226Budget
2882100.002021-10-237846Budget
13090100.002022-07-237866Budget
6313234.002022-01-228756Actual
13070246.002022-07-236566Actual
1313825020.002022-07-233876Actual
1900329.002023-01-227166Actual
17864240.002022-12-237616Actual
26121181.002023-08-228956Actual

Generated 2024-09-21 09:26:37.775 UTC