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5434 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603917.002023-08-228526Actual
148921893.002022-09-226146Actual
396339.002021-11-228236Actual
640820459.002022-01-224076Actual
1388319088.002022-08-226046Actual
1895743.002023-01-228546Actual
168783309.002022-11-226136Actual
38546106.002024-07-238316Actual
527818275.002021-12-233376Actual
8351480.002022-03-257716Budget
29557184.002023-11-229056Actual
865516000.002022-03-2510076Actual
4053265.002021-11-228056Actual
2731342062.002023-09-223876Actual
6089280.002022-01-226516Budget
1390159.002022-08-228446Actual
17900113.002022-12-238726Actual
845640.002022-03-258236Actual
38550224.002024-07-238916Actual
1895555.002023-01-228346Actual
9579111.002022-04-228536Actual
8499380.002022-03-258046Budget
3628429204.002024-05-236036Actual
1307960.002022-07-237166Budget
38721164802.002024-07-233976Actual
38647148.002024-07-237656Actual
521110512.002021-12-236366Actual
14978387259.002022-09-2210166Actual
4128185.002021-11-228966Actual
14927183.002022-09-227456Actual
25090-233.002023-07-239166Actual
949089.002022-04-229416Actual
35172302.002024-04-227746Actual
8449200.002022-03-257836Budget
28453183595.002023-10-232176Actual
5248380.002021-12-238766Budget
9596218.002022-04-226546Actual
96921300.002022-04-226166Budget
950818.002022-04-227126Actual
5218100.002021-12-236766Budget
632699500.002022-01-225666Budget
168658.002022-11-228226Actual
3638529.002024-05-238266Actual
7440100.002022-02-229256Actual
8648117169.002022-03-253576Actual
960322.002022-04-226946Actual
1593726.002022-10-237166Actual
513980.002021-12-238446Budget
17982111.002022-12-239056Actual
7379275.002022-02-228146Actual
3974285.002021-11-229036Actual
283303420.002023-10-236136Actual
13841116.002022-08-227726Actual
38639167.002024-07-236556Actual
178552296.002022-12-236216Actual
37506277.002024-06-228756Actual
1904321818.002023-01-223376Actual
2998100.002021-10-238466Budget
1686628.002022-11-228326Actual
2494660.002023-07-238516Actual
27181447.002023-09-226636Actual
148662806.002022-09-226136Actual
7462280.002022-02-226666Budget
139432725.002022-08-226366Actual
6158254.002022-01-228026Actual
13811191.002022-08-227316Actual
63958156.002022-01-222276Actual
6280138.002022-01-226556Actual
28401277.002023-10-238756Actual
12978200.002022-07-237646Budget
41417497.002021-11-22876Actual
2728082.002023-09-228466Actual
3864259.002024-07-236856Actual
16886262.002022-11-227336Actual
260454.002023-08-229626Actual
1582315.002022-10-236826Actual
5068100.002021-12-236836Budget
865021951.002022-03-253876Actual
4096100.002021-11-226766Budget
2970359.002021-10-236666Actual
25122-49545.002023-07-234676Actual
289291.002021-10-238446Actual
73968700.002022-02-226056Budget
740659.002022-02-226756Actual
240362696.002023-06-226166Actual
36389382.002024-05-238766Actual
850479.002022-03-258346Actual
3525247173.002024-04-221376Actual
13023100.002022-07-237456Budget
5131310.002021-12-238046Actual
2722285.002023-09-228546Actual
3857217.002024-07-238226Actual
6219480.002022-01-228736Budget
741013.002022-02-226956Actual
27233126.002023-09-226656Actual
5159100.002021-12-236656Budget
18966484.002023-01-226256Actual
1580629.002022-10-238216Actual
416022895.002021-11-223876Actual
8511351.002022-03-258746Actual
611894.002022-01-228416Actual
2946472.002023-11-227326Actual
26002117.002023-08-227316Actual
84263300.002022-03-256136Budget
1584529838.002022-10-236036Actual
15854150.002022-10-237336Actual
962568.002022-04-228446Actual
725410100.002022-02-226026Budget
616750.002022-01-228426Budget
3512799.002024-04-228926Actual
2601153.002023-08-228416Actual
3755255001.002024-06-221376Actual
9451445.002022-04-226516Actual
2614029.002023-08-227166Actual
385852878.002024-07-236136Actual
26178163004.002023-08-223176Actual
7345-216.002022-02-229136Actual
12979214.002022-07-237646Actual
13112247.002022-07-239766Actual
1804732644.002022-12-234676Actual
351611783.002024-04-226146Actual
24014104.002023-06-227356Actual
619436.002022-01-226936Actual
7244527.002022-02-228716Actual
1499319810.002022-09-222876Actual
5259539102.002021-12-2310166Actual
14995104149.002022-09-223176Actual
502111.002021-12-236926Actual
18869306.002023-01-227716Actual
1484683.002022-09-227326Actual
6303152.002022-01-228156Actual
8649105451.002022-03-253776Actual
27225369.002023-09-229046Actual
2510052764.002023-07-231376Actual
37384135.002024-06-226716Actual
6296124.002022-01-227656Actual
16906197.002022-11-226546Actual
38606537.002024-07-239036Actual
4983480.002021-12-237716Budget
374315.002024-06-229626Actual
73053307.002022-02-226136Actual
4111463.002021-11-227766Actual
13106131.002022-07-238966Actual
1698178.002022-11-228566Actual
8601380.002022-03-257766Budget
8596164.002022-03-257466Actual
28434382.002023-10-238766Actual
18961-135.002023-01-229146Actual
8453406.002022-03-258136Actual
23999302.002023-06-228746Actual
3640332572.002024-05-231476Actual
950553.002022-04-226826Actual
2409319414.002023-06-2210076Actual
3517964.002024-04-228546Actual
6246100.002022-01-227446Budget
351621248.002024-04-226246Actual
7271131.002022-02-227326Actual
3867535.002024-07-236966Actual
3870716595.002024-07-232076Actual
3410045457.002024-03-241376Actual
130061300.002022-07-236156Budget
375118.002024-06-229656Actual
27266157.002023-09-226766Actual
1491051.002022-09-228546Actual
386682433.002024-07-236166Actual
19046112777.002023-01-223776Actual
14819152.002022-09-227316Actual
9759132096.002022-04-222976Actual
2831277.002023-10-237626Actual
61297.002022-01-229616Actual
2901280.002021-10-239246Actual
1788630.002022-12-236826Actual
8491200.002022-03-257446Budget
6152122.002022-01-227626Actual
25018108.002023-07-237446Actual
13887174.002022-08-226646Actual
2846742832.002023-10-234076Actual
3749319.002024-06-226956Actual
8393120.002022-03-257326Budget
636890.002022-01-228466Budget
618123400.002022-01-226036Budget
622610.002022-01-229636Actual
634186.002022-01-226766Actual
38533402.002024-07-236616Actual
36347146.002024-05-237656Actual
637090.002022-01-228566Budget
738127.002022-02-228246Actual
25080111.002023-07-237866Actual
29450374.002023-11-229016Actual
35145314.002024-04-227636Actual
179913030.002022-12-236166Actual
3753534.002024-06-228266Actual
6337172.002022-01-226566Actual
4148101323.002021-11-222176Actual
751079141.002022-02-221376Actual
3865221.002024-07-238256Actual
1598129457.002022-10-233876Actual
3861666.002024-07-236846Actual
2836233.002023-10-236946Actual
511940.002021-12-237146Budget
27151507.002023-09-226226Actual
36257783.002024-05-236126Actual
3892100.002021-11-226626Budget
15805279.002022-10-238116Actual
239551404.002023-06-226236Actual
18936448.002023-01-229236Actual
13897331.002022-08-228046Actual
386371387.002024-07-236156Actual
2922108.002021-10-237356Actual
25006519.002023-07-239236Actual
1500618027.002022-09-2210076Actual
38621167.002024-07-237646Actual
3907200.002021-11-227726Budget
28403232.002023-10-239056Actual
734917654.002022-02-226046Actual
16927305.002022-11-229246Actual
1494323235.002022-09-225266Actual
2832275.002023-10-238926Actual
37443312.002024-06-227336Actual
3511169.002024-04-226726Actual
9565480.002022-04-227736Budget
3856174.002024-07-236726Actual
2605641.002023-08-227136Actual
2606690.002023-08-228436Actual
36323109.002024-05-237846Actual
250671876.002023-07-236266Actual
5126313.002021-12-237746Actual
1684711.002022-11-229616Actual
29514104.002023-11-226746Actual
1591457.002022-10-238356Actual
1692164.002022-11-228446Actual
3841280.002021-11-226516Budget
38570262.002024-07-238026Actual
2611078.002023-08-227456Actual
1904195435.002023-01-223176Actual
946053.002022-04-227116Actual
2502419.002023-07-238246Actual
13814389.002022-08-227716Actual
2954070.002023-11-226756Actual
728520.002022-02-228226Budget
614450.002022-01-226826Budget
8344213.002022-03-257316Actual
518751.002021-12-238556Actual
37389138.002024-06-227416Actual
965888.002022-04-227656Actual
2393778.002023-06-227726Actual
7273166.002022-02-227426Actual
2713829.002023-09-228216Actual
7374117.002022-02-227846Actual
29656900.002021-10-236366Budget
27171153.002023-09-229026Actual
1696929.002022-11-227166Actual
402462.002021-11-229446Actual
36232421.002024-05-236516Actual
2504112.002023-07-236956Actual
1796559.002022-12-236756Actual
291760.002021-10-236856Budget
271792726.002023-09-226236Actual
28405310.002023-10-239256Actual
37463212.002024-06-226546Actual
27217471.002023-09-228046Actual
72519.002022-02-229616Actual
3912200.002021-11-228126Budget
7341585.002022-02-228736Actual
37470132.002024-06-227446Actual
5113120.002021-12-236746Actual
34091409.002024-03-249266Actual
744410600.002022-02-225266Budget
95443214.002022-04-226136Actual
37426174.002024-06-228726Actual
52071500.002021-12-236166Budget
3890187.002021-11-226526Actual
2844768245.002023-10-231376Actual
3863480.002021-11-228016Budget
18894153.002023-01-227426Actual
4129285.002021-11-229066Actual
726575.002022-02-226826Actual
1796643.002022-12-236856Actual
3525914978.002024-04-222276Actual
36251526.002024-05-239016Actual
17858157.002022-12-236716Actual
27145-268.002023-09-229116Actual
954326780.002022-04-226036Actual
2726019977.002023-09-226066Actual
17963127.002022-12-236556Actual
385822007586.002024-07-231036Actual
18899109.002023-01-228126Actual
14970302.002022-09-228766Actual
4020137.002021-11-228946Actual
3902142.002021-11-227426Actual
1903411985.002023-01-222076Actual
2719343.002023-09-228236Actual
50592100.002021-12-236136Budget
1386533.002022-08-227136Actual
865222906.002022-03-254076Actual
2830916.002023-10-237126Actual
1691683.002022-11-227846Actual
75016.002022-02-229666Actual
966256.002022-04-227856Actual
3745034.002024-06-228236Actual
2392954.002023-06-226626Actual
1901483.002023-01-228466Actual
3639647500.002024-05-239966Actual
29451-299.002023-11-229116Actual
8444100.002022-03-257436Budget
3632972.002024-05-238546Actual
1700210710.002022-11-222276Actual
29632040.002021-10-236266Actual
16899320.002022-11-229036Actual
1313528555.002022-07-233476Actual
4066200.002021-11-228756Budget
5063280.002021-12-236536Budget
1392515.002022-08-228256Actual
35140167.002024-04-226836Actual
95911700.002022-04-226146Actual
13024119.002022-07-237456Actual
27131182.002023-09-227316Actual
6247105.002022-01-227446Actual
2830810.002023-10-236926Actual
2830592.002023-10-236626Actual
35090225.002024-04-227616Actual
741112.002022-02-227156Actual
2603721.002023-08-228326Actual
28283286.002023-10-237316Actual
8570125100.002022-03-255666Budget
2616643236.002023-08-221376Actual
37549402944.002024-06-22676Actual
2838924.002023-10-237156Actual
1485872.002022-09-228926Actual
1314020682.002022-07-234076Actual
16943211.002022-11-228056Actual
1803922060.002022-12-233376Actual
84761400.002022-03-256246Budget
8451550.002022-03-258036Budget
9712103.002022-04-227466Actual
19035102297.002023-01-222176Actual
968918100.002022-04-226066Budget
29059700.002021-10-236056Budget
1799780.002022-12-236866Actual
5047200.002021-12-238726Budget
3941280.002021-11-226636Budget
28416343.002023-10-236566Actual
17961835.002022-12-236156Actual
24049323.002023-06-227766Actual
18878140.002023-01-228916Actual
169545.002022-11-229656Actual
352606123.002024-04-222376Actual
18005106.002022-12-237866Actual
3969100.002021-11-228536Budget
37571177986.002024-06-223976Actual
14833-233.002022-09-229116Actual
3966136.002021-11-228336Actual
2832927769.002023-10-236036Actual
3961380.002021-11-228136Budget
1499627754.002022-09-223276Actual
35210230.002024-04-229256Actual
6294100.002022-01-227456Budget
3755517287.002024-06-221876Actual
240697046.002023-06-22876Actual
13906-169.002022-08-229146Actual
977113867.002022-04-2210076Actual
3754413.002024-06-229666Actual
2837471.002023-10-238546Actual
630610.002022-01-228256Budget
26068354.002023-08-228736Actual
516181.002021-12-236756Actual
2599960.002023-08-226816Actual
3519312.002024-04-226956Actual
28303546.002023-10-236226Actual
4022-168.002021-11-229146Actual
13114198366.002022-07-2310166Actual
733440.002022-02-228236Budget
36371178.002024-05-236566Actual
1686236.002022-11-227826Actual
27215366.002023-09-227746Actual
6279550.002022-01-226256Budget
2954151.002023-11-226856Actual
60881375.002022-01-226216Actual
375518058.002024-06-22876Actual
4107138.002021-11-227466Actual
3885850.002021-11-226126Budget
952420.002022-04-228226Budget
3642240430.002024-05-234076Actual
2505134.002023-07-238356Actual
38659-209.002024-07-239156Actual
259951017.002023-08-226216Actual
13088389.002022-07-237766Actual
27133237.002023-09-227616Actual
6151100.002022-01-227426Budget
3943120.002021-11-226736Actual
2505327.002023-07-238556Actual
297750.002021-10-237166Budget
9487283.002022-04-229016Actual
8384158.002022-03-256626Actual
7260226.002022-02-226526Actual
511820.002021-12-237146Actual
12974220.002022-07-237346Budget
24993213.002023-07-237636Actual
7231200.002022-02-227816Budget
19009104.002023-01-227866Actual
1393927039.002022-08-225766Actual
3952100.002021-11-227436Budget
2404328.002023-06-226966Actual
1897576.002023-01-227656Actual
84291500.002022-03-256236Budget
16873112.002022-11-229226Actual
7336138.002022-02-228336Actual
5079480.002021-12-237736Budget
627271.002022-01-229446Actual
38625221.002024-07-238146Actual
261258.002023-08-229656Actual
2988146.002021-10-237866Actual
9628380.002022-04-228746Budget
2947238.002023-11-228326Actual
294811308707.002023-11-221036Actual
2725920467.002023-09-225766Actual
13965-218.002022-08-229166Actual
3634316.002024-05-236956Actual
636967.002022-01-228466Actual
130071970.002022-07-236156Actual
40825900.002021-11-225766Budget
8481100.002022-03-256746Budget
9452380.002022-04-226516Budget
752543020.002022-02-223476Actual
28339202.002023-10-237436Actual
288930.002021-10-238246Budget
2715875.002023-09-227326Actual
179071115146.002022-12-231136Actual
1904728844.002023-01-223876Actual
6113280.002022-01-228116Budget
259941695.002023-08-226116Actual
29501136.002023-11-228436Actual
179596.002022-12-239646Actual
4124110.002021-11-228566Actual
130505.002022-07-239656Actual
95471500.002022-04-226236Budget
28418157.002023-10-236766Actual
37444193.002024-06-227436Actual
36307-387.002024-05-239136Actual
2506012537.002023-07-235266Actual
85657493.002022-03-255266Actual
8458140.002022-03-258336Actual
970296.002022-04-226766Actual
2613921.002023-08-226966Actual
738770.002022-02-228546Budget
4979160.002021-12-237416Actual
965240.002022-04-227156Budget
2402451.002023-06-228556Actual
375182060.002024-06-226166Actual
3853644.002024-07-236916Actual
13139108869.002022-07-233976Actual
6255506.002022-01-228046Actual
37527487.002024-06-227266Actual
1598618820.002022-10-2310076Actual
6233200.002022-01-226546Actual
35103436.002024-04-229216Actual
14877449.002022-09-227736Actual
1500131298.002022-09-223876Actual
967434.002022-04-228556Actual
8355670.002022-03-258016Actual
3861015142.002024-07-236046Actual
28279214.002023-10-236716Actual
516630.002021-12-237156Budget
240061453.002023-06-226156Actual
15900214.002022-10-236556Actual
1890011.002023-01-228226Actual
5127280.002021-12-237746Budget
17873416.002022-12-238716Actual
850220.002022-03-258246Budget
1304262.002022-07-238556Actual
8454380.002022-03-258136Budget
1588718.002022-10-238246Actual
34089306.002024-03-249066Actual
29469170.002023-11-228026Actual
13991144960.002022-08-223576Actual
524789.002021-12-238566Actual
169632181.002022-11-226366Actual
6153100.002022-01-227626Budget
24003320.002023-06-229246Actual
7270120.002022-02-227326Budget
18861137.002023-01-226616Actual
7255850.002022-02-226126Budget
2397811.002023-06-229636Actual
13099101.002022-07-238366Actual
2497476.002023-07-238726Actual
9559237.002022-04-227336Actual
84214.002022-03-259626Actual
14937189.002022-09-228756Actual
17857311.002022-12-236616Actual
27244144.002023-09-228156Actual
1700519216.002022-11-222876Actual
2607992.002023-08-226746Actual
7225157.002022-02-227416Actual
83292551.002022-03-256116Actual
1586133.002022-10-238236Actual
12981380.002022-07-237746Budget
3623642.002024-05-236916Actual
13853117.002022-08-229226Actual
24029273.002023-06-229256Actual
2715715.002023-09-227126Actual
1889748.002023-01-227826Actual
249282296.002023-07-236116Actual
416192513.002021-11-223976Actual
7485280.002022-02-228166Budget
2405467.002023-06-228366Actual
2619128801.002023-08-2210076Actual
62301752.002022-01-226146Actual
26084105.002023-08-227446Actual
149828277.002022-09-22876Actual
29442515.002023-11-228016Actual
27250109.002023-09-228956Actual
1787811.002022-12-239616Actual
250594.002023-07-239656Actual
2612616423.002023-08-225266Actual
8457100.002022-03-258336Budget
522120.002021-12-236966Actual
8405200.002022-03-258126Budget
1484414.002022-09-226926Actual
37448582.002024-06-228036Actual
15886186.002022-10-238146Actual
397914352.002021-11-226046Actual
2921120.002021-10-237356Budget
2394218.002023-06-228326Actual
138298138.002022-08-226026Actual
95921600.002022-04-226146Budget
5233372.002021-12-237766Actual
2730526607.002023-09-222876Actual
415620326.002021-11-223376Actual
2845729350.002023-10-232876Actual
1396170.002022-08-228566Actual
28298612.002023-10-239216Actual
26083122.002023-08-227346Actual
35149372.002024-04-228136Actual
35208172.002024-04-229056Actual
16953184.002022-11-229256Actual
736540.002022-02-227146Budget
35184360.002024-04-229246Actual
2509447500.002023-07-239966Actual
1297080.002022-07-236846Budget
97519604.002022-04-221876Actual
36268136.002024-05-237726Actual
2407921970.002023-06-222476Actual
8524241.002022-03-256556Actual
748725.002022-02-228266Actual
9554100.002022-04-226836Budget
18887118.002023-01-226526Actual
13955102.002022-08-227866Actual
24058129.002023-06-228966Actual
38681459.002024-07-237766Actual
13483-29794.502022-08-219276Actual
4088950.002021-11-226266Budget
295111208.002023-11-226246Actual
14989116370.002022-09-222176Actual
7276200.002022-02-227726Budget
2609156.002023-08-228346Actual
38603123.002024-07-238536Actual
19005142.002023-01-227366Actual
3868100.002021-11-228316Budget
60851572.002022-01-226116Actual
169879.002022-11-229666Actual
17927100.002022-12-238536Actual
1489115371.002022-09-226046Actual
744126.002022-02-229456Actual
1486527351.002022-09-226036Actual
14838844.002022-09-226126Actual
29556120.002023-11-228956Actual
6105200.002022-01-227616Budget
1804331298.002022-12-233876Actual
283281565426.002023-10-231136Actual
4000200.002021-11-227646Budget
38638925.002024-07-236256Actual
15918113.002022-10-238956Actual
148359.002022-09-229616Actual
2405654.002023-06-228566Actual
284153193.002023-10-236366Actual
2830095854.002023-10-231226Actual
1398828332.002022-08-223276Actual
24956284.002023-07-236226Actual
138369.002022-08-226926Actual
522073.002021-12-236866Actual
1389019.002022-08-226946Actual
3749268.002024-06-226856Actual
2407312485.002023-06-221876Actual
2723548.002023-09-226856Actual
180334378.002022-12-232376Actual
189905414.002023-01-225266Actual
3865369.002021-11-228116Actual
37410141.002024-06-226626Actual
28291135.002023-10-238316Actual
75004948.002022-02-229466Actual
35147151.002024-04-227836Actual
1494818687.002022-09-226066Actual
38590130.002024-07-236836Actual
14914-162.002022-09-229146Actual
8466276.002022-03-259036Actual
52302758.002021-12-237666Actual
7217100.002022-02-226816Budget
1692911930.002022-11-226056Actual
260471191867.002023-08-221136Actual
8365122.002022-03-258516Actual
36296589.002024-05-237736Actual
14857151.002022-09-228726Actual
40771.002021-11-225466Actual
29494299.002023-11-227636Actual
3975-228.002021-11-229136Actual
37447155.002024-06-227836Actual
1384725.002022-08-228426Actual
519737737.002021-12-235266Actual
749180.002022-02-228466Budget
16912126.002022-11-227346Actual
3741592.002024-06-227326Actual
864215696.002022-03-252876Actual
9501200.002022-04-226626Budget
30119000.002021-10-239966Actual
726380.002022-02-226726Budget
29527000.002021-10-235266Budget
38544319.002024-07-238116Actual
18004363.002022-12-237766Actual
4971123.002021-12-236816Actual
738477.002022-02-228446Actual
2992358.002021-10-238166Actual
7416100.002022-02-227456Budget
30239507.002021-10-232076Actual
9770353654.002022-04-224676Actual
17912330.002022-12-236636Actual
7459280.002022-02-226566Budget
2610637.002023-08-226856Actual
18018642.002022-12-239766Actual
4164-32698.002021-11-224676Actual
29500153.002023-11-228336Actual
5002-191.002021-12-239116Actual
362302502.002024-05-236116Actual
17917230.002022-12-237336Actual
2947686.002023-11-228926Actual
3746721.002024-06-226946Actual
3854885.002024-07-238516Actual
3626776.002024-05-237626Actual
2609345.002023-08-228546Actual
36283832857.002024-05-231136Actual
14851169.002022-09-228026Actual
527414781.002021-12-232876Actual
1792436.002022-12-238236Actual
29071040.002021-10-236156Actual
1487239.002022-09-226936Actual
1893815371.002023-01-226046Actual
1498112964.002022-09-22776Actual
1494417426.002022-09-225366Actual
9713100.002022-04-227466Budget
16861121.002022-11-227726Actual
16973724.002022-11-227666Actual
35234291.002024-04-228166Actual
16932145.002022-11-226556Actual
14973-199.002022-09-229166Actual
17948259.002022-12-238046Actual
27196120.002023-09-228536Actual
2731825510.002023-09-2210076Actual
1380223860.002022-08-226016Actual
2398550.002023-06-226846Actual
38645116.002024-07-237356Actual
622816000.002022-01-226046Budget
14893788.002022-09-226246Actual
3957200.002021-11-227836Budget
1305553802.002022-07-235466Actual
13823226.002022-08-228916Actual
3520215.002024-04-228256Actual
406340.002021-11-228556Budget
3950182.002021-11-227336Actual
738020.002022-02-228246Budget
25019113.002023-07-237646Actual
7415127.002022-02-227456Actual
631240.002022-01-228556Budget
524499.002021-12-238466Actual
5252-182.002021-12-239166Actual
13028200.002022-07-237756Budget
4969159.002021-12-236716Actual
502994.002021-12-237626Actual
16923265.002022-11-228746Actual
8541200.002022-03-257756Budget
405810.002021-11-228256Budget
60861800.002022-01-226116Budget
29512223.002023-11-226546Actual
29433125.002023-11-226716Actual
350811264.002024-04-226216Actual
959015600.002022-04-226046Budget
406149.002021-11-228456Actual
1683832.002022-11-228216Actual
3927176.002021-11-229226Actual
1800983.002022-12-238366Actual
16897454.002022-11-228736Actual
1895647.002023-01-228446Actual
17925125.002022-12-238336Actual
6304200.002022-01-228156Budget
36305315.002024-05-238936Actual
24046166.002023-06-227366Actual
180247115.002022-12-23876Actual
495917472.002021-12-236016Actual
374069563.002024-06-226026Actual
8602100.002022-03-257866Budget
8433280.002022-03-256636Budget
37409156.002024-06-226526Actual
41324761.002021-11-229466Actual
3637389.002024-05-236766Actual
6292110.002022-01-227356Budget
8627374699.002022-03-2510166Actual
503270.002021-12-237826Budget
1800824.002022-12-238266Actual
1492361.002022-09-226856Actual
25082270.002023-07-238166Actual
39386-105.002024-08-218576Actual
3871131361.002024-07-232476Actual
408321424.002021-11-226066Actual
14886223.002022-09-228936Actual
38708178615.002024-07-232176Actual
26143106.002023-08-227466Actual
290262.002021-10-239446Actual
26147288.002023-08-228066Actual
75311212750.002022-02-224376Actual
159714378.002022-10-232376Actual
8587100.002022-03-256866Budget
3746016470.002024-06-226046Actual
2946117.002021-10-239056Actual
4001189.002021-11-227646Actual
2932200.002021-10-238056Budget
612090.002022-01-228516Budget
8484100.002022-03-256846Budget
2865305.002021-10-236646Actual
844065.002022-03-257136Actual
249706.002023-07-238226Actual
950368.002022-04-226726Actual
1297235.002022-07-237146Actual
1905218820.002023-01-2210076Actual
27227492.002023-09-229246Actual
13034217.002022-07-238156Actual
612868.002022-01-229416Actual
946170.002022-04-227116Budget
84751404.002022-03-256246Actual
3998125.002021-11-227446Actual
609729.002022-01-226916Actual
1400019612.002022-08-2210076Actual
9598198.002022-04-226646Actual
35102-262.002024-04-229116Actual
16986421.002022-11-229266Actual
3522784.002024-04-227266Actual
13966363.002022-08-229266Actual
7367220.002022-02-227346Budget
1597724969.002022-10-233376Actual
16964189.002022-11-226566Actual
12997380.002022-07-238746Budget
293859.002021-10-238356Actual
1587117406.002022-10-236046Actual
613096991.002022-01-221226Actual
1392743.002022-08-228456Actual
188582372.002023-01-226116Actual
295766400.002021-10-235666Budget
7414120.002022-02-227356Budget
2400514165.002023-06-226056Actual
2608229.002023-08-227146Actual
24017224.002023-06-227756Actual
294140.002021-10-238556Budget
5012567.002021-12-236226Actual
13862109.002022-08-226736Actual
28333505.002023-10-236636Actual
972530.002022-04-228266Budget
96378700.002022-04-226056Budget
86237.002022-03-259666Actual
15908136.002022-10-237656Actual
13964272.002022-08-229066Actual
3521575570.002024-04-225666Actual
3410714978.002024-03-242276Actual
3954242.002021-11-227636Actual
34117141685.002024-03-243776Actual
35083187.002024-04-226616Actual
958914170.002022-04-226046Actual
26156-306.002023-08-229166Actual
1499010817.002022-09-222276Actual
4970200.002021-12-236716Budget
3748615160.002024-06-226056Actual
19004151.002023-01-227266Actual
36424-128799.002024-05-234676Actual
1892039.002023-01-227136Actual
5232380.002021-12-237766Budget
8354550.002022-03-258016Budget
504440.002021-12-238526Actual
16837309.002022-11-228116Actual
3526541631.002024-04-223276Actual
25029139.002023-07-238946Actual
7505168821.002022-02-2210166Actual
3862962.002024-07-238546Actual
7512105521.002022-02-221576Actual
3869129.002021-11-228316Actual
9570648.002022-04-228036Actual
13815116.002022-08-227816Actual
35169135.002024-04-227346Actual
85809742.002022-03-256366Actual
1309729.002022-07-238266Actual
6137133.002022-01-226526Actual
26014220.002023-08-228916Actual
1701196297.002022-11-223576Actual
415724667.002021-11-223476Actual
404230.002021-11-227156Budget
1580888.002022-10-238416Actual
504540.002021-12-238526Budget
7322100.002022-02-227436Budget
2728712.002023-09-229666Actual
13080380.002022-07-237266Budget
13089380.002022-07-237766Budget
3641722572.002024-05-233476Actual
24081159582.002023-06-222976Actual
7296-103.002022-02-229126Actual
15868-290.002022-10-239136Actual
4988280.002021-12-238116Budget
7331401.002022-02-228136Actual
5130380.002021-12-238046Budget
9513150.002022-04-227426Actual
8617380.002022-03-258766Budget
1898586.002023-01-228956Actual
976089617.002022-04-223176Actual
1690891.002022-11-226746Actual
23957193.002023-06-226636Actual
36330382.002024-05-238746Actual
2720215.002023-09-229636Actual
4034101.002021-11-226656Actual
725311336.002022-02-226026Actual
14887343.002022-09-229036Actual
8357380.002022-03-258116Budget
4137217300.002021-11-2210166Budget
38580276.002024-07-239226Actual
6205168.002022-01-227836Actual
1594778.002022-10-238366Actual
28391120.002023-10-237456Actual
752417156.002022-02-223376Actual
3855414.002024-07-239616Actual
63541800.002022-01-227666Budget
35268164149.002024-04-223576Actual
838917.002022-03-256926Actual
295361048.002023-11-226156Actual
13905211.002022-08-229046Actual
3516832.002024-04-227146Actual
6351131.002022-01-227366Actual
6216100.002022-01-228436Budget
362853296.002024-05-236136Actual
528421571.002021-12-234076Actual
5209819.002021-12-236266Actual
29459105.002023-11-226626Actual
8419145.002022-03-259226Actual
950660.002022-04-226826Budget
17007116185.002022-11-223176Actual
36380664.002024-05-237666Actual
38596543.002024-07-237736Actual
968856700.002022-04-225666Budget
16983205.002022-11-228966Actual
837510100.002022-03-256026Budget
37429-101.002024-06-229126Actual
7309267.002022-02-226536Actual
617635.002022-01-229426Actual
9553156.002022-04-226736Actual
640219953.002022-01-223376Actual
527089984.002021-12-232176Actual
2401155.002023-06-226856Actual
834353.002022-03-257116Actual
1312068586.002022-07-231376Actual
5114100.002021-12-236746Budget
26185172592.002023-08-223976Actual
26162338062.002023-08-22476Actual
73531400.002022-02-226246Budget
508734.002021-12-238236Actual
2399767.002023-06-228446Actual
2716739.002023-09-228426Actual
283272322615.002023-10-231036Actual
9613380.002022-04-227746Budget
1390256.002022-08-228546Actual
149166.002022-09-229646Actual
3857293.002021-11-227616Actual
26094229.002023-08-228746Actual
972425.002022-04-228266Actual
5142380.002021-12-238746Budget
179361039.002022-12-236246Actual
2502566.002023-07-238346Actual
35082205.002024-04-226516Actual
2843389.002023-10-238566Actual
1580981.002022-10-238516Actual
3511422.002024-04-227126Actual
1588478.002022-10-237846Actual
1786034.002022-12-236916Actual
138543.002022-08-229626Actual
28284189.002023-10-237416Actual
3999100.002021-11-227446Budget
859050.002022-03-257166Budget
24065255540.002023-06-2210166Actual
641116000.002022-01-2210076Actual
15803113.002022-10-237816Actual
9655100.002022-04-227456Budget
5210950.002021-12-236266Budget
26183144561.002023-08-223776Actual
3411522354.002024-03-243476Actual
5026118.002021-12-237426Actual
7403100.002022-02-226556Budget
16827157.002022-11-226716Actual
36384286.002024-05-238166Actual
3525655087.002024-04-221976Actual
1597630067.002022-10-233276Actual
2987486.002021-10-237766Actual
9575138.002022-04-228336Actual
968412900.002022-04-225266Budget
1594869.002022-10-238466Actual
352509183.002024-04-22776Actual
26177237774.002023-08-222976Actual
4114480.002021-11-228066Budget
7240118.002022-02-228416Actual
1390915070.002022-08-226056Actual
9455199.002022-04-226716Actual
5006197670.002021-12-231226Actual
294247.002021-10-238556Actual
84741600.002022-03-256146Budget
35229165.002024-04-227466Actual
27139104.002023-09-228316Actual
37498274.002024-06-227756Actual
9484480.002022-04-228716Budget
26141142.002023-08-227266Actual
970750.002022-04-227166Budget
301856500.002021-10-231376Actual
3013165931.002021-10-2310166Actual
64092275094.002022-01-224376Actual
510414040.002021-12-236046Actual
8643120090.002022-03-252976Actual
524130.002021-12-238266Budget
2731755589.002023-09-224676Actual
3523529.002024-04-228266Actual
9495850.002022-04-226126Budget
7402125.002022-02-226556Actual
3625415.002024-05-239616Actual
1492280.002022-09-226756Actual
2716513.002023-09-228226Actual
37438471.002024-06-226636Actual
26060357.002023-08-227736Actual
2495742.002023-07-236526Actual
3863615018.002024-07-236056Actual
35100213.002024-04-228916Actual
1484347.002022-09-226826Actual
9467280.002022-04-227616Budget
97385112.002022-04-229466Actual
28323115.002023-10-239026Actual
5050-86.002021-12-239126Actual
853429.002022-03-257156Actual
507029.002021-12-236936Actual
3903100.002021-11-227426Budget
18933218.002023-01-228936Actual
29482835735.002023-11-221136Actual
5120220.002021-12-237346Budget
16859172.002022-11-227426Actual
6124140.002022-01-228916Actual
9466304.002022-04-227616Actual
13044200.002022-07-238756Budget
375301213.002024-06-227666Actual
611430.002022-01-228216Budget
6252100.002022-01-227846Budget
1581663641.002022-10-231226Actual
2506341712.002023-07-235666Actual
6375154.002022-01-229066Actual
13950272.002022-08-227266Actual
29458116.002023-11-226526Actual
51081264.002021-12-236246Actual
2947-94.002021-10-239156Actual
28296459.002023-10-239016Actual
352732812053.002024-04-224376Actual
13093480.002022-07-238066Budget
628750.002022-01-226856Budget
4136167185.002021-11-2210166Actual
2501616.002023-07-237146Actual
130673868.002022-07-236366Actual
2393439.002023-06-227326Actual
5239310.002021-12-238166Actual
16881408.002022-11-226636Actual
3755655087.002024-06-221976Actual
3525517287.002024-04-221876Actual
953831.002022-04-229426Actual
179936290.002022-12-236366Actual
864726990.002022-03-253476Actual
239338.002023-06-227126Actual
5168111.002021-12-237356Actual
271782454.002023-09-226136Actual
6221179.002022-01-228936Actual
301934211.002021-10-231476Actual
6276950.002022-01-226156Budget
14932150.002022-09-228156Actual
740770.002022-02-226756Budget
1398424008.002022-08-222476Actual
9633208.002022-04-229246Actual
522241.002021-12-237166Actual
2396130.002023-06-227136Actual
970520.002022-04-226966Actual
2497316.002023-07-238526Actual
743749.002022-02-228956Actual
1301640.002022-07-236856Budget
1903166308.002023-01-221576Actual
1793312.002022-12-239636Actual
8414200.002022-03-258726Budget
25003253.002023-07-238936Actual
2498922.002023-07-236936Actual
4029917.002021-11-226156Actual

Generated 2024-09-21 11:55:46.454 UTC