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5434 items

NOTE: Only 1000 elements of total 5434 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
954228300.002022-04-226036Budget
9451445.002022-04-226516Actual
4115601.002021-11-228066Actual
97141159.002022-04-227666Actual
18949131.002023-01-227646Actual
38639167.002024-07-236556Actual
28286556.002023-10-237716Actual
374362937.002024-06-226236Actual
1689590.002022-11-228436Actual
6407100579.002022-01-223976Actual
18935-269.002023-01-229136Actual
609860.002022-01-227116Budget
272881045.002023-09-229766Actual
19035102297.002023-01-222176Actual
2841116590.002023-10-235766Actual
3624543.002024-05-238216Actual
3282915.002024-02-229616Actual
3511422.002024-04-227126Actual
1801167.002022-12-238566Actual
30406220.002021-10-234676Actual
950940.002022-04-227126Budget
2838924.002023-10-237156Actual
3514275.002024-04-227136Actual
375301213.002024-06-227666Actual
32807335.002024-02-226516Actual
27233126.002023-09-226656Actual
250336.002023-07-239646Actual
7211433.002022-02-226516Actual
24087139973.002023-06-223776Actual
634517.002022-01-226966Actual
279730.002021-10-238426Budget
752287644.002022-02-223176Actual
3742782.002024-06-228926Actual
33975139.002024-03-248726Actual
31832374.002024-01-227766Actual
27172-122.002023-09-229126Actual
26052239.002023-08-226636Actual
950368.002022-04-226726Actual
9611164.002022-04-227646Actual
96378700.002022-04-226056Budget
6092280.002022-01-226616Budget
15918113.002022-10-238956Actual
1590421.002022-10-236956Actual
5098226.002021-12-239036Actual
8368207.002022-03-258916Actual
261321870.002023-08-226166Actual
2510312485.002023-07-231876Actual
27285-256.002023-09-229166Actual
2765546.002021-10-236226Actual
25056103.002023-07-239056Actual
838860.002022-03-256826Budget
949271109.002022-04-221226Actual
3517964.002024-04-228546Actual
279830.002021-10-238526Budget
5236480.002021-12-238066Budget
5079480.002021-12-237736Budget
271782454.002023-09-226136Actual
5100302.002021-12-239236Actual
6373351.002022-01-228766Actual
1598331512.002022-10-234076Actual
374331473889.002024-06-221136Actual
5063280.002021-12-236536Budget
36408191118.002024-05-232176Actual
34081426.002024-03-248066Actual
2838755.002023-10-236856Actual
502214.002021-12-237126Actual
35102-262.002024-04-229116Actual
8540169.002022-03-257656Actual
2834547.002023-10-238236Actual
2609911.002023-08-229646Actual
7239100.002022-02-228316Budget
1890577.002023-01-228926Actual
751510084.002022-02-222076Actual
29524248.002023-11-228146Actual
94501900.002022-04-226216Budget
8364100.002022-03-258516Budget
32828660.002024-02-229216Actual
2510271746.002023-07-231576Actual
27144335.002023-09-229016Actual
158336.002022-10-238226Actual
1593477.002022-10-236766Actual
744841300.002022-02-225666Budget
17994231.002022-12-236566Actual
3749319.002024-06-226956Actual
9514102.002022-04-227626Actual
39811500.002021-11-226146Budget
158441083237.002022-10-231136Actual
40724.002021-11-229656Actual
36304589.002024-05-238736Actual
34046155.002024-03-247656Actual
3862962.002024-07-238546Actual
4035100.002021-11-226656Budget
26172180130.002023-08-222176Actual
7418100.002022-02-227656Budget
37443312.002024-06-227336Actual
2505134.002023-07-238356Actual
16907179.002022-11-226646Actual
522241.002021-12-237166Actual
32961129.002024-02-228366Actual
32826495.002024-02-229016Actual
295922672.002021-10-236066Actual
2730840030.002023-09-223276Actual
37563254592.002024-06-222976Actual
32957136.002024-02-227866Actual
1803013483.002022-12-232076Actual
3396450.002024-03-247326Actual
26007293.002023-08-228016Actual
3297747286.002024-02-221376Actual
4001189.002021-11-227646Actual
854921.002022-03-258256Actual
28435253.002023-10-238966Actual
15881123.002022-10-237446Actual
2764437.002021-10-236126Actual
6112302.002022-01-228116Actual
250683761.002023-07-236366Actual
27173204.002023-09-229226Actual
17957-138.002022-12-239146Actual
37507157.002024-06-228956Actual
514843.002021-12-239446Actual
832824800.002022-03-256016Budget
34070200.002024-03-246666Actual
26141142.002023-08-227266Actual
3743428620.002024-06-226036Actual
8514-121.002022-03-259146Actual
26102746.002023-08-226256Actual
38613190.002024-07-236546Actual
169041992.002022-11-226146Actual
2497316.002023-07-238526Actual
294140.002021-10-238556Budget
8587100.002022-03-256866Budget
608419656.002022-01-226016Actual
518751.002021-12-238556Actual
8542304.002022-03-257756Actual
37470132.002024-06-227446Actual
52723402.002021-12-232376Actual
8479280.002022-03-256646Budget
38656277.002024-07-238756Actual
2504585.002023-07-237656Actual
6171200.002022-01-228726Budget
288930.002021-10-238246Budget
29529347.002023-11-228746Actual
842036.002022-03-259426Actual
24955568.002023-07-236126Actual
317869.002024-01-229646Actual
260501793.002023-08-226236Actual
9584270.002022-04-229036Actual
26144542.002023-08-227666Actual
40733343.002021-11-225266Actual
35245385.002024-04-229766Actual
743875.002022-02-229056Actual
7502131.002022-02-229766Actual
2717099.002023-09-228926Actual
24956284.002023-07-236226Actual
34080110.002024-03-247866Actual
387018128.002024-07-23876Actual
180334378.002022-12-232376Actual
18031131958.002022-12-232176Actual
1691020.002022-11-226946Actual
16844349.002022-11-229016Actual
2615159.002023-08-228466Actual
28291135.002023-10-238316Actual
15895263.002022-10-239246Actual
850665.002022-03-258446Actual
35146566.002024-04-227736Actual
27227492.002023-09-229246Actual
7378200.002022-02-228146Budget
38612932.002024-07-236246Actual
2865305.002021-10-236646Actual
2492720344.002023-07-236016Actual
1785324865.002022-12-236016Actual
2770100.002021-10-236626Budget
3285027.002024-02-228526Actual
1886357.002023-01-226816Actual
16900-256.002022-11-229136Actual
1905133346.002023-01-224676Actual
3509784.002024-04-228416Actual
260752020.002023-08-226146Actual
9632-125.002022-04-229146Actual
3517622.002024-04-228246Actual
32814148.002024-02-227416Actual
3181820845.002024-01-226066Actual
5204132765.002021-12-235666Actual
28342166.002023-10-237836Actual
6333741.002022-01-226266Actual
31807277.002024-01-228756Actual
2877200.002021-10-237446Budget
5093100.002021-12-238536Budget
1887474.002023-01-228316Actual
1788813.002022-12-237126Actual
28303546.002023-10-236226Actual
387233705947.002024-07-234376Actual
52311800.002021-12-237666Budget
865192139.002022-03-253976Actual
3843346.002021-11-226616Actual
1597724969.002022-10-233376Actual
18021379360.002022-12-23476Actual
37477102.002024-06-228346Actual
28404-186.002023-10-239156Actual
8539100.002022-03-257656Budget
1898586.002023-01-228956Actual
616750.002022-01-228426Budget
35145314.002024-04-227636Actual
4012100.002021-11-228346Budget
34002116.002024-03-248536Actual
1902347500.002023-01-229966Actual
4120137.002021-11-228366Actual
3525718497.002024-04-222076Actual
8621308.002022-03-259266Actual
26095204.002023-08-228946Actual
2505567.002023-07-238956Actual
27249208.002023-09-228756Actual
2947686.002023-11-228926Actual
2931270.002021-10-238056Actual
96508.002022-04-226956Actual
1583420.002022-10-238326Actual
6302280.002022-01-228056Budget
748886.002022-02-228366Actual
26154249.002023-08-228966Actual
61329600.002022-01-226026Budget
73521942.002022-02-226146Actual
16926-182.002022-11-229146Actual
38690261.002024-07-238966Actual
271761934480.002023-09-221136Actual
35180312.002024-04-228746Actual
7246177.002022-02-228916Actual
746950.002022-02-227166Budget
1802769022.002022-12-231576Actual
8458140.002022-03-258336Actual
2497541.002023-07-238926Actual
25044152.002023-07-237456Actual
35139225.002024-04-226736Actual
8356414.002022-03-258116Actual
1588955.002022-10-238446Actual
18932378.002023-01-228736Actual
4128185.002021-11-228966Actual
189649443.002023-01-226056Actual
15800139.002022-10-237416Actual
8441245.002022-03-257336Actual
17995210.002022-12-236666Actual
340371070.002024-03-246256Actual
499030.002021-12-238216Budget
7227280.002022-02-227616Budget
272611639.002023-09-226166Actual
2721023.002023-09-226946Actual
37543540.002024-06-229266Actual
1587750.002022-10-236846Actual
16897454.002022-11-228736Actual
9726100.002022-04-228366Budget
29537786.002023-11-226256Actual
3860044.002024-07-238236Actual
3974285.002021-11-229036Actual
854490.002022-03-257856Actual
6260100.002022-01-228346Budget
1500618027.002022-09-2210076Actual
2715997.002023-09-227426Actual
3520215.002024-04-228256Actual
303122461.002021-10-233276Actual
8465179.002022-03-258936Actual
640578265.002022-01-223776Actual
4968322.002021-12-236616Actual
1700519216.002022-11-222876Actual
25019113.002023-07-237646Actual
8490168.002022-03-257446Actual
1585169.002022-10-236836Actual
188829.002023-01-229616Actual
29457713.002023-11-226226Actual
28344440.002023-10-238136Actual
26013270.002023-08-228716Actual
3871539629.002024-07-233276Actual
35232120.002024-04-227866Actual
51029.002021-12-239636Actual
9754105139.002022-04-222176Actual
38684332.002024-07-238166Actual
38570262.002024-07-238026Actual
271241531.002023-09-226216Actual
29518151.002023-11-227346Actual
35200237.002024-04-228056Actual
3746016470.002024-06-226046Actual
5171131.002021-12-237656Actual
614640.002022-01-227126Budget
519737737.002021-12-235266Actual
1904321818.002023-01-223376Actual
274431.002021-10-238216Actual
40256.002021-11-229646Actual
34078864.002024-03-247666Actual
8592380.002022-03-257266Budget
26123-222.002023-08-229156Actual
31747510.002024-01-227736Actual
168751086060.002022-11-221036Actual
8526218.002022-03-256656Actual
8515201.002022-03-259246Actual
32864160.002024-02-226736Actual
1584529838.002022-10-236036Actual
3857453.002024-07-238426Actual
17920467.002022-12-237736Actual
399323.002021-11-226946Actual
3638529.002024-05-238266Actual
2607992.002023-08-226746Actual
85809742.002022-03-256366Actual
3412038028.002024-03-244076Actual
738477.002022-02-228446Actual
2509447500.002023-07-239966Actual
4989316.002021-12-238116Actual
63282525.002022-01-225766Actual
8585168.002022-03-256766Actual
411830.002021-11-228266Budget
25011104.002023-07-236546Actual
3854144.002021-11-227416Actual
36287426.002024-05-236536Actual
7292234.002022-02-228726Actual
3745397.002024-06-228536Actual
304115696.002021-10-2310076Actual
37533536.002024-06-228066Actual
15848185.002022-10-236536Actual
964741.002022-04-226756Actual
85726244.002022-03-255766Actual
5237501.002021-12-238066Actual
38625221.002024-07-238146Actual
415944341.002021-11-223776Actual
2982200.002021-10-237466Budget
1794222.002022-12-237146Actual
3298155087.002024-02-221976Actual
9633208.002022-04-229246Actual
3861153.002021-11-227816Actual
36235144.002024-05-236816Actual
18966484.002023-01-226256Actual
3623760.002024-05-237116Actual
14978387259.002022-09-2210166Actual
3629143.002024-05-236936Actual
5232380.002021-12-237766Budget
383618600.002021-11-226016Budget
5027100.002021-12-237426Budget
261258.002023-08-229656Actual
9497709.002022-04-226226Actual
86237.002022-03-259666Actual
41091800.002021-11-227666Budget
37475275.002024-06-228146Actual
630860.002022-01-228356Budget
629030.002022-01-227156Budget
9515100.002022-04-227626Budget
839040.002022-03-257126Budget
5099-181.002021-12-239136Actual
38604554.002024-07-238736Actual
192023367.002021-09-223876Actual
8492211.002022-03-257646Actual
2842149.002023-10-237166Actual
2501782.002023-07-237346Actual
3742432.002024-06-228426Actual
740843.002022-02-226856Actual
2726100.002021-10-236816Budget
3635460.002024-05-238456Actual
513980.002021-12-238446Budget
394870.002021-11-227136Budget
1904427798.002023-01-223476Actual
278650.002021-10-237826Budget
339804.002024-03-249626Actual
15919174.002022-10-239056Actual
3185432857.002024-01-221476Actual
75311212750.002022-02-224376Actual
3402527.002024-03-248246Actual
6271313.002022-01-229246Actual
965240.002022-04-227156Budget
5159100.002021-12-236656Budget
17894140.002022-12-238026Actual
32858661370.002024-02-221136Actual
2730220.002021-10-237316Budget
28436389.002023-10-239066Actual
329382709.002024-02-225366Actual
3756541631.002024-06-223276Actual
3855414.002024-07-239616Actual
157912185.002022-10-236116Actual
9522139.002022-04-228126Actual
3753534.002024-06-228266Actual
526551574.002021-12-231476Actual
528222659.002021-12-233876Actual
6091265.002022-01-226616Actual
1686628.002022-11-228326Actual
4007380.002021-11-228046Budget
61832100.002022-01-226136Budget
3985200.002021-11-226546Budget
28405310.002023-10-239256Actual
863338558.002022-03-251476Actual
17961835.002022-12-236156Actual
339842966.002024-03-246136Actual
35153105.002024-04-228536Actual
3626143.002024-05-236726Actual
3180550.002024-01-228456Actual
6399121422.002022-01-222976Actual
3402875.002024-03-248546Actual
284251138.002023-10-237666Actual
33956855.002024-03-246126Actual
35126174.002024-04-228726Actual
85982328.002022-03-257666Actual
27136489.002023-09-228016Actual
17862210.002022-12-237316Actual
853181.002022-03-256856Actual
9732380.002022-04-228766Budget
859050.002022-03-257166Budget
1597630067.002022-10-233276Actual
2845130.002021-10-238436Actual
952660.002022-04-228326Budget
63551629.002022-01-227666Actual
7342550.002022-02-228736Budget
2946472.002023-11-227326Actual
28384157.002023-10-236556Actual
964670.002022-04-226756Budget
25000109.002023-07-238436Actual
3527238028.002024-04-224076Actual
3512799.002024-04-228926Actual
723638.002022-02-228216Actual
284153193.002023-10-236366Actual
390870.002021-11-227826Budget
2845155087.002023-10-231976Actual
37481234.002024-06-228946Actual
3755517287.002024-06-221876Actual
7420200.002022-02-227756Budget
622816000.002022-01-226046Budget
2610495.002023-08-226656Actual
302718119.002021-10-232476Actual
18868170.002023-01-227616Actual
1886415.002023-01-226916Actual
5122100.002021-12-237446Budget
728418.002022-02-228226Actual
753021794.002022-02-224076Actual
36271103.002024-05-238126Actual
1888410649.002023-01-226026Actual
3183981.002024-01-228566Actual
37426174.002024-06-228726Actual
37410141.002024-06-226626Actual
731598.002022-02-226836Actual
6127288.002022-01-229216Actual
17984148.002022-12-239256Actual
2740492.002021-10-238016Actual
3282041.002024-02-228216Actual
502050.002021-12-236826Budget
40771.002021-11-225466Actual
15892128.002022-10-238946Actual
8480302.002022-03-256646Actual
1690891.002022-11-226746Actual
636423.002022-01-228266Actual
85188700.002022-03-256056Budget
1685447.002022-11-226726Actual
250091447.002023-07-236146Actual
37391461.002024-06-227716Actual
2508676.002023-07-238566Actual
36380664.002024-05-237666Actual
284141943.002023-10-236266Actual
503914.002021-12-238226Actual
31740136.002024-01-226736Actual
2816380.002021-10-236536Budget
16943211.002022-11-228056Actual
8423836918.002022-03-251136Actual
375118.002024-06-229656Actual
7370250.002022-02-227646Actual
15921232.002022-10-239256Actual
28338321.002023-10-237336Actual
95941400.002022-04-226246Budget
9540812721.002022-04-221036Actual
3757239229.002024-06-224076Actual
9609200.002022-04-227446Budget
36253702.002024-05-239216Actual
5073220.002021-12-237336Budget
29516637.002021-10-235266Actual
8643120090.002022-03-252976Actual
38686117.002024-07-238366Actual
25076180.002023-07-237366Actual
2610550.002023-08-226756Actual
16872-67.002022-11-229126Actual
524499.002021-12-238466Actual
41417497.002021-11-22876Actual
341086123.002024-03-242376Actual
7473220.002022-02-227366Budget
9743201253.002022-04-2210166Actual
639310084.002022-01-222076Actual
3394438.002024-03-248216Actual
2618035916.002023-08-223376Actual
414337489.002021-11-221476Actual
25049102.002023-07-238156Actual
7232620.002022-02-228016Actual
9595280.002022-04-226546Budget
3174228.002024-01-226936Actual
2954321.002023-11-227156Actual
19046112777.002023-01-223776Actual
9561122.002022-04-227436Actual
499792.002021-12-238516Actual
7416100.002022-02-227456Budget
3632790.002024-05-238346Actual
4980200.002021-12-237616Budget
2605490.002023-08-226836Actual
3293040.002024-02-228556Actual
4988280.002021-12-238116Budget
26114209.002023-08-228056Actual
18888106.002023-01-226626Actual
27151507.002023-09-226226Actual
3754413.002024-06-229666Actual
17865432.002022-12-237716Actual
60881375.002022-01-226216Actual
1587011.002022-10-239636Actual
5127280.002021-12-237746Budget
317341323613.002024-01-221136Actual
731627.002022-02-226936Actual
1689684.002022-11-228536Actual
9482100.002022-04-228516Budget
29470105.002023-11-228126Actual
35093483.002024-04-228016Actual
18860151.002023-01-226516Actual
856347.002022-03-259456Actual
4070150.002021-11-229256Actual
28350371.002023-10-238936Actual
362312224.002024-05-236216Actual
350803033.002024-04-226116Actual
3746721.002024-06-226946Actual
16951138.002022-11-229056Actual
3410045457.002024-03-241376Actual
9469547.002022-04-227716Actual
285817200.002021-10-236046Budget
3284284.002024-02-227626Actual
3404332.002024-03-247156Actual
28368103.002023-10-237846Actual
179596.002022-12-239646Actual
2603148.002023-08-227626Actual
34075174.002024-03-247266Actual
31796124.002024-01-227356Actual
37542-324.002024-06-229166Actual
3755478977.002024-06-221576Actual
4006446.002021-11-228046Actual
3298414681.002024-02-222276Actual
35236101.002024-04-228366Actual
38713230568.002024-07-232976Actual
3281253.002024-02-227116Actual
34019160.002024-03-247446Actual
299430.002021-10-238266Budget
190480142.002021-09-221576Actual
638880489.002022-01-221376Actual
1692164.002022-11-228446Actual
36399325722.002024-05-23676Actual
3396595.002024-03-247426Actual
9498750.002022-04-226226Budget
16983205.002022-11-228966Actual
3286635.002024-02-226936Actual
3625558234.002024-05-231226Actual
18001158.002022-12-237366Actual
1795156.002022-12-238346Actual
27206229.002023-09-226546Actual
3957200.002021-11-227836Budget
6113280.002022-01-228116Budget
864520237.002022-03-253276Actual
741240.002022-02-227156Budget
1697998.002022-11-228366Actual
19009104.002023-01-227866Actual
2496956.002023-07-238126Actual
15959371587.002022-10-23476Actual
3520541.002024-04-228556Actual
96956500.002022-04-226366Budget
847215600.002022-03-256046Budget
32898106.002024-02-227846Actual
38552-275.002024-07-239116Actual
4056164.002021-11-228156Actual
2757299.002021-10-239216Actual
1597010710.002022-10-232276Actual
84761400.002022-03-256246Budget
2605641.002023-08-227136Actual
521990.002021-12-236866Budget
15885299.002022-10-238046Actual
28431111.002023-10-238366Actual
2724514.002023-09-228256Actual
34014127.002024-03-246746Actual
284684005897.002023-10-234376Actual
1804527754.002022-12-234076Actual
2510135524.002023-07-231476Actual
9486185.002022-04-228916Actual
328871603.002024-02-226246Actual
17930399.002022-12-239036Actual
1498112964.002022-09-22776Actual
1886276.002023-01-226716Actual
6353103.002022-01-227466Actual
1699557252.002022-11-221376Actual
740770.002022-02-226756Budget
7270120.002022-02-227326Budget
38621167.002024-07-237646Actual
4986480.002021-12-238016Budget
38671351.002024-07-236566Actual
34031321.002024-03-249046Actual
34079362.002024-03-247766Actual
27214203.002023-09-227646Actual
18899109.002023-01-228126Actual
37472333.002024-06-227746Actual
25078811.002023-07-237666Actual
850580.002022-03-258346Budget
855362.002022-03-258456Actual
6253129.002022-01-227846Actual
37524110.002024-06-226866Actual
34056129.002024-03-248956Actual
1584180.002022-10-239226Actual
18934336.002023-01-229036Actual
7240118.002022-02-228416Actual
52699988.002021-12-232076Actual
169551731.002022-11-225266Actual
73071378.002022-02-226236Actual
17996109.002022-12-236766Actual
1684853087.002022-11-221226Actual
3845200.002021-11-226716Budget
28601404.002021-10-236146Actual
26083122.002023-08-227346Actual
191890735.002021-09-223576Actual
3510579964.002024-04-221226Actual
8377907.002022-03-256126Actual
3861590.002024-07-236746Actual
9583176.002022-04-228936Actual
1592647839.002022-10-235666Actual
24995127.002023-07-237836Actual
32947273.002024-02-226666Actual
6376-123.002022-01-229166Actual
2607416411.002023-08-226046Actual
34059265.002024-03-249256Actual
32853111.002024-02-229026Actual
40861928.002021-11-226166Actual
26068354.002023-08-228736Actual
974939992.002022-04-221476Actual
2500815672.002023-07-236046Actual
2885380.002021-10-238046Budget
284143.002021-10-238236Actual
2978550.002021-10-237266Budget
2801200.002021-10-238726Budget
1900095.002023-01-226766Actual
3185617287.002024-01-221876Actual
34116157429.002024-03-243576Actual
2616917287.002023-08-221876Actual
613096991.002022-01-221226Actual
3873103.002021-11-228516Actual
3870517287.002024-07-231876Actual
31822254.002024-01-226566Actual
2497476.002023-07-238726Actual
97519604.002022-04-221876Actual
2611748.002023-08-228356Actual
14965223.002022-09-228166Actual
1688566.002022-11-227136Actual
19004151.002023-01-227266Actual
37508242.002024-06-229056Actual
2820200.002021-10-236736Budget
292040.002021-10-237156Budget
25070249.002023-07-236666Actual
2508581.002023-07-238466Actual
6363280.002022-01-228166Budget
8379807.002022-03-256226Actual
1913144108.002021-09-222976Actual
2600124.002023-08-227116Actual
1903823555.002023-01-222476Actual
38391797.002021-11-226216Actual
26078187.002023-08-226646Actual
2619128801.002023-08-2210076Actual
30239507.002021-10-232076Actual
329452086.002024-02-226366Actual
3521719340.002024-04-226066Actual
753314324.002022-02-2210076Actual
6096100.002022-01-226816Actual
3179364.002024-01-226856Actual
24981854054.002023-07-231136Actual
630610.002022-01-228256Budget
3750462.002024-06-228456Actual
24947340.002023-07-238716Actual
5227153.002021-12-237366Actual
950660.002022-04-226826Budget
294842381.002023-11-226136Actual
24942223.002023-07-238116Actual
3633511.002024-05-239646Actual
32913925.002024-02-226256Actual
28334246.002023-10-236736Actual
9487283.002022-04-229016Actual
29539132.002023-11-226656Actual
3186014681.002024-01-222276Actual
271792726.002023-09-226236Actual
24948146.002023-07-238916Actual
29441130.002023-11-227816Actual
3404095.002024-03-246756Actual
2735237.002021-10-237616Actual
29431260.002023-11-226516Actual
6207655.002022-01-228036Actual
3906241.002021-11-227726Actual
36351198.002024-05-238156Actual
36246150.002024-05-238316Actual
28352-457.002023-10-239136Actual
5010892.002021-12-236126Actual
3871100.002021-11-228416Budget
18037107970.002022-12-233176Actual
3866591544.002024-07-235666Actual
63311482.002022-01-226166Actual
3281134.002024-02-226916Actual
3962372.002021-11-228136Actual
29506-422.002023-11-229136Actual
3176932.002024-01-227146Actual
15945221.002022-10-238166Actual
50582527.002021-12-236136Actual
3513428159.002024-04-226036Actual
27928.002021-10-238226Actual
36413218562.002024-05-232976Actual
31802180.002024-01-228156Actual
4095151.002021-11-226766Actual
35171168.002024-04-227646Actual
8493200.002022-03-257646Budget
2608121.002023-08-226946Actual
3519584.002024-04-227356Actual
2843389.002023-10-238566Actual
1583839.002022-10-238926Actual
3639647500.002024-05-239966Actual
864617529.002022-03-253376Actual
34032-257.002024-03-249146Actual
8352200.002022-03-257816Budget
38557785.002024-07-236126Actual
37564163153.002024-06-223176Actual
32896202.002024-02-227646Actual
2729817287.002023-09-221876Actual
2950816.002023-11-229636Actual
35120204.002024-04-228026Actual
9563306.002022-04-227636Actual
516070.002021-12-236756Budget
31799272.002024-01-227756Actual
2719280.002021-10-236516Budget
14995104149.002022-09-223176Actual
2818473.002021-10-236636Actual
37521315.002024-06-226566Actual
25054151.002023-07-238756Actual
34106189981.002024-03-242176Actual
34050182.002024-03-248156Actual
2746100.002021-10-238316Budget
848533.002022-03-256946Actual
303561833.002021-10-233776Actual
32823115.002024-02-228516Actual
36258498.002024-05-236226Actual
6174-83.002022-01-229126Actual
18871357.002023-01-228016Actual
63541800.002022-01-227666Budget
8600438.002022-03-257766Actual
5076100.002021-12-237436Budget
7310280.002022-02-226636Budget
16835124.002022-11-227816Actual
8527100.002022-03-256656Budget
340608.002024-03-249656Actual
3393653.002024-03-247116Actual
188851093.002023-01-226126Actual
2493379.002023-07-236816Actual
7475129.002022-02-227466Actual
36378137.002024-05-237366Actual
26112161.002023-08-227756Actual
1684098.002022-11-228416Actual
95931134.002022-04-226246Actual
527818275.002021-12-233376Actual
749268.002022-02-228566Actual
1887095.002023-01-227816Actual
3514150.002024-04-226936Actual
6339156.002022-01-226666Actual
4130-228.002021-11-229166Actual
3399941.002024-03-248236Actual
3298017287.002024-02-221876Actual
5281117406.002021-12-233776Actual
15827111.002022-10-237426Actual
25020204.002023-07-237746Actual
742260.002022-02-227856Budget
504246.002021-12-238426Actual
261341422.002023-08-226366Actual
966812.002022-04-228256Actual
1796713.002022-12-236956Actual
38593248.002024-07-237336Actual
29632040.002021-10-236266Actual
3186229793.002024-01-222476Actual
29555243.002023-11-228756Actual
18880-173.002023-01-229116Actual
3516832.002024-04-227146Actual
8528111.002022-03-256756Actual
27266157.002023-09-226766Actual
6256313.002022-01-228146Actual
288829.002021-10-238246Actual
8496100.002022-03-257846Actual
5252-182.002021-12-239166Actual
2756-179.002021-10-239116Actual
2830916.002023-10-237126Actual
37474445.002024-06-228046Actual
4002340.002021-11-227746Actual
1888361364.002023-01-221226Actual
614162.002022-01-226726Actual
38577135.002024-07-238926Actual
5158158.002021-12-236656Actual
7414120.002022-02-227356Budget
3855595111.002024-07-231226Actual
3642526058.002024-05-2310076Actual
62301752.002022-01-226146Actual
17868315.002022-12-238116Actual
409790.002021-11-226866Budget
37383265.002024-06-226616Actual
6254380.002022-01-228046Budget
260366.002023-08-228226Actual
3182589.002024-01-226866Actual
752417156.002022-02-223376Actual
28385143.002023-10-236656Actual
37498274.002024-06-227756Actual
38594153.002024-07-237436Actual
85796500.002022-03-256366Budget
280618.002021-10-239426Actual
1496964.002022-09-228566Actual
517580.002021-12-237856Actual
2830646.002023-10-236726Actual
840180.002022-03-257826Budget
38596543.002024-07-237736Actual
2608767.002023-08-227846Actual
2501438.002023-07-236846Actual
32877109.002024-02-228436Actual
522120.002021-12-236966Actual
38658261.002024-07-239056Actual
7359182.002022-02-226746Actual
3857217.002024-07-238226Actual
25006519.002023-07-239236Actual
9555117.002022-04-226836Actual
2838550.002021-10-238036Budget
84741600.002022-03-256146Budget
8491200.002022-03-257446Budget
6209406.002022-01-228136Actual
29442515.002023-11-228016Actual
6199100.002022-01-227436Budget
303470667.002021-10-233576Actual
27306228168.002023-09-222976Actual
27161187.002023-09-227726Actual
6235200.002022-01-226646Budget
723740.002022-02-228216Budget
16912126.002022-11-227346Actual
15900214.002022-10-236556Actual
5131310.002021-12-238046Actual
3958149.002021-11-227836Actual
38401500.002021-11-226216Budget
6245153.002022-01-227346Actual
36348263.002024-05-237756Actual
1889218.002023-01-227126Actual
389486.002021-11-226726Actual
2970359.002021-10-236666Actual
51495.002021-12-239646Actual
18907-94.002023-01-229126Actual
1795016.002022-12-238246Actual
6173104.002022-01-229026Actual
6124140.002022-01-228916Actual
2611353.002023-08-227856Actual
9467280.002022-04-227616Budget
25031-171.002023-07-239146Actual
294291777.002023-11-226116Actual
628814.002022-01-226956Actual
3745299.002024-06-228436Actual
527317597.002021-12-232476Actual
5170100.002021-12-237456Budget
9474391.002022-04-228116Actual
8581369.002022-03-256566Actual
1903610603.002023-01-222276Actual
9550302.002022-04-226636Actual
3741252.002024-06-226826Actual
27139104.002023-09-228316Actual
7484246.002022-02-228166Actual
6190100.002022-01-226736Budget
2817520.002021-10-236536Actual
3869129.002021-11-228316Actual
962761.002022-04-228546Actual
6249207.002022-01-227646Actual
3177722.002024-01-228246Actual
28358328.002023-10-236546Actual
507170.002021-12-237136Budget
2601153.002023-08-228416Actual
37522287.002024-06-226666Actual
38682132.002024-07-237866Actual
36240298.002024-05-237616Actual
2725118.002021-10-236816Actual
749380.002022-02-228566Budget
35128153.002024-04-229026Actual
3007358.002021-10-239266Actual
40903260.002021-11-226366Actual
2408327176.002023-06-223276Actual
518464.002021-12-238356Actual
3904100.002021-11-227626Budget
972980.002022-04-228466Budget
17903-81.002022-12-239126Actual
35084100.002024-04-226716Actual
3526633902.002024-04-223376Actual
32854-89.002024-02-229126Actual
2766480.002021-10-236226Budget
1899243261.002023-01-225666Actual
15907186.002022-10-237456Actual
409933.002021-11-226966Actual
1594778.002022-10-238366Actual
33979188.002024-03-249226Actual
275869.002021-10-239416Actual
16852104.002022-11-226526Actual
5126313.002021-12-237746Actual
35088162.002024-04-227316Actual
38650336.002024-07-238056Actual
3512536.002024-04-228526Actual
27195135.002023-09-228436Actual
37568195089.002024-06-223576Actual
5133280.002021-12-238146Budget
63365910.002022-01-226366Actual
37390256.002024-06-227616Actual
8338140.002022-03-256716Actual
28332554.002023-10-236536Actual
41359000.002021-11-229966Actual
3888650.002021-11-226226Budget
32857982134.002024-02-221036Actual
35100213.002024-04-228916Actual
9478100.002022-04-228316Budget
19017194.002023-01-228966Actual
3411522354.002024-03-243476Actual
26159816.002023-08-229766Actual
340989249.002024-03-24776Actual
3967124.002021-11-228436Actual
36249520.002024-05-238716Actual
94919.002022-04-229616Actual
5121161.002021-12-237346Actual
3905134.002021-11-227626Actual
9499152.002022-04-226526Actual
17913167.002022-12-236736Actual
401130.002021-11-228246Budget
3186641631.002024-01-223276Actual
3178064.002024-01-228546Actual
853224.002022-03-256956Actual
294050.002021-10-238456Budget
4117280.002021-11-228166Budget
35149372.002024-04-228136Actual
6170234.002022-01-228726Actual
38648266.002024-07-237756Actual
37464193.002024-06-226646Actual
3632626.002024-05-238246Actual
18984151.002023-01-228756Actual
31754114.002024-01-228536Actual
24932106.002023-07-236716Actual
9721480.002022-04-228066Budget
743240.002022-02-228456Budget
2840055.002023-10-238556Actual
2845217459.002023-10-232076Actual
3634424.002024-05-237156Actual
415620326.002021-11-223376Actual
16932145.002022-11-226556Actual
3960550.002021-11-228036Budget
38681459.002024-07-237766Actual
38672319.002024-07-236666Actual
18015-197.002022-12-239166Actual
28311134.002023-10-237426Actual
7376444.002022-02-228046Actual
34005479.002024-03-249036Actual
5096480.002021-12-238736Budget
32962115.002024-02-228466Actual
329981762722.002024-02-224376Actual
169621503.002022-11-226266Actual
18929105.002023-01-228336Actual
507229.002021-12-237136Actual
31846498.002024-01-229766Actual
299537.002021-10-238266Actual
8484100.002022-03-256846Budget
8442220.002022-03-257336Budget
351331062911.002024-04-221136Actual
31729135.002024-01-229026Actual
628470.002022-01-226756Budget
339301793.002024-03-246216Actual
386635594.002024-07-235366Actual
36340148.002024-05-236656Actual
5003319.002021-12-239216Actual
28402151.002023-10-238956Actual
1684711.002022-11-229616Actual
34030209.002024-03-248946Actual
6350220.002022-01-227366Budget
15855119.002022-10-237436Actual
15840-48.002022-10-239126Actual
362862397.002024-05-236236Actual
16988550.002022-11-229766Actual
362814.002024-05-239626Actual
15849168.002022-10-236636Actual
37449361.002024-06-228136Actual
74502813.002022-02-225766Actual
6349591.002022-01-227266Actual
301856500.002021-10-231376Actual
16891497.002022-11-228036Actual
6161157.002022-01-228126Actual
32815280.002024-02-227616Actual
25093326.002023-07-239766Actual
3410515904.002024-03-242076Actual
3183889.002024-01-228466Actual
33967126.002024-03-247726Actual
24941361.002023-07-238016Actual
27291370972.002023-09-22476Actual
8349280.002022-03-257616Budget
3280428159.002024-02-226016Actual
8345300.002022-03-257316Budget
37540263.002024-06-228966Actual
3943120.002021-11-226736Actual
27283208.002023-09-228966Actual
7274100.002022-02-227626Budget
4969159.002021-12-236716Actual
8335280.002022-03-256616Budget
2606690.002023-08-228436Actual
29527000.002021-10-235266Budget
2493534.002023-07-237116Actual
386691947.002024-07-236266Actual
3292714.002024-02-228256Actual
6095100.002022-01-226816Budget
3631736.002024-05-236946Actual
2720215.002023-09-229636Actual
3283813.002024-02-226926Actual
752825020.002022-02-223876Actual

Generated 2024-09-21 09:35:28.218 UTC