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5345 items

NOTE: Only 1000 elements of total 5345 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4120137.002021-11-218366Actual
27283208.002023-09-218966Actual
38677107.002024-07-227266Actual
8628547222.002022-03-24476Actual
130687600.002022-07-226366Budget
14929204.002022-09-217756Actual
158441083237.002022-10-221136Actual
28405310.002023-10-229256Actual
1198347500.002022-06-219966Actual
8520950.002022-03-246156Budget
13951142.002022-08-217366Actual
6399121422.002022-01-212976Actual
38580276.002024-07-229226Actual
9561122.002022-04-217436Actual
9472632.002022-04-218016Actual
7248-218.002022-02-219116Actual
17903-81.002022-12-229126Actual
8357380.002022-03-248116Budget
16889499.002022-11-217736Actual
6375154.002022-01-219066Actual
855994.002022-03-248956Actual
11692458.002022-06-216516Actual
1686628.002022-11-218326Actual
18021379360.002022-12-22476Actual
37416160.002024-06-217426Actual
25018108.002023-07-227446Actual
1387667.002022-08-218536Actual
1386380.002022-08-216836Actual
1897357.002023-01-217356Actual
1284891.002022-07-228416Actual
4096100.002021-11-216766Budget
117794.002022-06-219626Actual
1186286.002022-06-218346Actual
1312068586.002022-07-221376Actual
9572401.002022-04-218136Actual
38684332.002024-07-228166Actual
6374101.002022-01-218966Actual
9716372.002022-04-217766Actual
37473108.002024-06-217846Actual
13981119509.002022-08-212176Actual
7336138.002022-02-218336Actual
36377129.002024-05-227266Actual
1310090.002022-07-228466Budget
14911227.002022-09-218746Actual
6113280.002022-01-218116Budget
15982109868.002022-10-223976Actual
848640.002022-03-247146Budget
3956480.002021-11-217736Budget
14885416.002022-09-218736Actual
1598618820.002022-10-2210076Actual
7330648.002022-02-218036Actual
26155382.002023-08-219066Actual
3741422.002024-06-217126Actual
7403100.002022-02-216556Budget
6363280.002022-01-218166Budget
1583839.002022-10-228926Actual
9522139.002022-04-218126Actual
16917324.002022-11-218046Actual
374321969652.002024-06-211036Actual
1291128500.002022-07-226036Budget
4976218.002021-12-227316Actual
5173236.002021-12-227756Actual
28424176.002023-10-227466Actual
1596365489.002022-10-221376Actual
1200999630.002022-06-213976Actual
1196627.002022-06-218266Actual
3517869.002024-04-218446Actual
6236182.002022-01-216646Actual
18960169.002023-01-219046Actual
2949944.002023-11-218236Actual
2501294.002023-07-226646Actual
6207655.002022-01-218036Actual
29431260.002023-11-216516Actual
36359-188.002024-05-229156Actual
17957-138.002022-12-229146Actual
734810.002022-02-219636Actual
14962293.002022-09-217766Actual
49621921.002021-12-226116Actual
29522102.002023-11-217846Actual
1597724969.002022-10-223376Actual
1301765.002022-07-226856Actual
1312916900.002022-07-222476Actual
3854788.002024-07-228416Actual
26017452.002023-08-219216Actual
2511829150.002023-07-223876Actual
16906197.002022-11-216546Actual
7532281632.002022-02-214676Actual
1690968.002022-11-216846Actual
632699500.002022-01-215666Budget
1586492.002022-10-228536Actual
6253129.002022-01-217846Actual
27207208.002023-09-216646Actual
16844349.002022-11-219016Actual
119332083.002022-06-216166Actual
28378-245.002023-10-229146Actual
261341422.002023-08-216366Actual
2827424706.002023-10-226016Actual
13807139.002022-08-216716Actual
1186025.002022-06-218246Actual
1595747500.002022-10-229966Actual
37571177986.002024-06-213976Actual
11694280.002022-06-216616Budget
25002416.002023-07-228736Actual
2502660.002023-07-228446Actual
38570262.002024-07-228026Actual
41498239.002021-11-212276Actual
1287280.002022-07-226726Budget
138591546.002022-08-216236Actual
27214203.002023-09-217646Actual
17876-287.002022-12-229116Actual
40256.002021-11-219646Actual
838860.002022-03-246826Budget
26148179.002023-08-218166Actual
1596439881.002022-10-221476Actual
18015-197.002022-12-229166Actual
8432325.002022-03-246636Actual
1197374.002022-06-218566Actual
130661300.002022-07-226266Budget
37470132.002024-06-217446Actual
8451550.002022-03-248036Budget
1579680.002022-10-226816Actual
26044161.002023-08-219226Actual
1802812485.002022-12-221876Actual
5006197670.002021-12-221226Actual
12888200.002022-07-228026Budget
28368103.002023-10-227846Actual
1904427798.002023-01-213476Actual
736423.002022-02-217146Actual
2727997.002023-09-218366Actual
37390256.002024-06-217616Actual
3749428.002024-06-217156Actual
5010892.002021-12-226126Actual
37533536.002024-06-218066Actual
158471530.002022-10-226236Actual
2503411051.002023-07-226056Actual
518218.002021-12-228256Actual
28323115.002023-10-229026Actual
157912185.002022-10-226116Actual
6107480.002022-01-217716Budget
1789925.002022-12-228526Actual
2725620467.002023-09-215366Actual
38621167.002024-07-227646Actual
129152300.002022-07-226236Budget
1189363.002022-06-217356Actual
3639411.002024-05-229666Actual
29486357.002023-11-216536Actual
6173104.002022-01-219026Actual
3945100.002021-11-216836Budget
640121794.002022-01-213276Actual
4050200.002021-11-217756Budget
1496870.002022-09-218466Actual
2508581.002023-07-228466Actual
3746016470.002024-06-216046Actual
1490957.002022-09-218446Actual
4047100.002021-11-217656Budget
295111208.002023-11-216246Actual
11772200.002022-06-218726Budget
1591457.002022-10-228356Actual
1903212485.002023-01-211876Actual
628814.002022-01-216956Actual
14889457.002022-09-219236Actual
4068112.002021-11-219056Actual
4046100.002021-11-217456Budget
13930101.002022-08-218956Actual
3631855.002024-05-227146Actual
3862867.002024-07-228446Actual
9699177.002022-04-216666Actual
11946100.002022-06-216866Budget
1592820495.002022-10-226066Actual
148632233805.002022-09-211036Actual
38695532.002024-07-229766Actual
1309729.002022-07-228266Actual
628649.002022-01-216856Actual
189971516.002023-01-216366Actual
40896100.002021-11-216366Budget
38713230568.002024-07-222976Actual
1390159.002022-08-218446Actual
9464161.002022-04-217416Actual
7295129.002022-02-219026Actual
2945313.002023-11-219616Actual
1198814380.002022-06-21776Actual
11961100.002022-06-217866Budget
3519312.002024-04-216956Actual
130037.002022-07-229646Actual
1789164.002022-12-227626Actual
18974106.002023-01-217456Actual
11985496800.002022-06-2110166Budget
25048164.002023-07-228056Actual
14880306.002022-09-218136Actual
11729332.002022-06-219216Actual
15959371587.002022-10-22476Actual
29451-299.002023-11-219116Actual
6281100.002022-01-216556Budget
17867509.002022-12-228016Actual
50611300.002021-12-226236Budget
7281283.002022-02-218026Actual
37484480.002024-06-219246Actual
1892039.002023-01-217136Actual
1900172.002023-01-216866Actual
38634345.002024-07-229246Actual
3517964.002024-04-218546Actual
15954326.002022-10-229266Actual
497560.002021-12-227116Budget
28278436.002023-10-226616Actual
2605526.002023-08-216936Actual
11819110.002022-06-218536Actual
18976137.002023-01-217756Actual
170179970.002022-11-214676Actual
958914170.002022-04-216046Actual
36283832857.002024-05-221136Actual
2601153.002023-08-218416Actual
13868202.002022-08-217636Actual
1292580.002022-07-227136Budget
37508242.002024-06-219056Actual
159714378.002022-10-222376Actual
27198343.002023-09-218936Actual
4000200.002021-11-217646Budget
8557293.002022-03-248756Actual
9532200.002022-04-218726Budget
26172180130.002023-08-212176Actual
8399236.002022-03-247726Actual
865222906.002022-03-244076Actual
85176.002022-03-249646Actual
8561-115.002022-03-249156Actual
15880103.002022-10-227346Actual
515110400.002021-12-226056Actual
614450.002022-01-216826Budget
1177842.002022-06-219426Actual
13953870.002022-08-217666Actual
9721480.002022-04-218066Budget
26052239.002023-08-216636Actual
3741252.002024-06-216826Actual
1287740.002022-07-227126Budget
12879120.002022-07-227326Budget
964474.002022-04-216656Actual
750815333.002022-02-21776Actual
5120220.002021-12-227346Budget
27276456.002023-09-218066Actual
7262200.002022-02-216626Budget
13933206.002022-08-219256Actual
3869413.002024-07-229666Actual
26163320272.002023-08-21676Actual
1198012381.002022-06-219466Actual
1393716926.002022-08-215466Actual
5085380.002021-12-228136Budget
6266410.002022-01-218746Actual
6174-83.002022-01-219126Actual
749073.002022-02-218466Actual
4020137.002021-11-218946Actual
2951577.002023-11-216846Actual
119234516.002022-06-215266Actual
61841622.002022-01-216236Actual
3633615585.002024-05-226056Actual
14914-162.002022-09-219146Actual
6410311853.002022-01-214676Actual
72519.002022-02-219616Actual
11965275.002022-06-218166Actual
85726244.002022-03-245766Actual
9700280.002022-04-216666Budget
159558.002022-10-229666Actual
35240220.002024-04-218966Actual
12934550.002022-07-227736Budget
1177140.002022-06-218526Budget
1700210710.002022-11-212276Actual
17955112.002022-12-228946Actual
108871168871.002022-05-224376Actual
3635556.002024-05-228556Actual
35138452.002024-04-216636Actual
18014246.002022-12-229066Actual
12834260.002022-07-227616Actual
52723402.002021-12-222376Actual
85751300.002022-03-246166Budget
5096480.002021-12-228736Budget
35164183.002024-04-216646Actual
2720981.002023-09-216846Actual
2609016.002023-08-218246Actual
18896154.002023-01-217726Actual
38597163.002024-07-227836Actual
7270120.002022-02-217326Budget
8588127.002022-03-246866Actual
16944131.002022-11-218156Actual
14940-142.002022-09-219156Actual
6189331.002022-01-216636Actual
38590130.002024-07-226836Actual
730227560.002022-02-216036Actual
1587668.002022-10-226746Actual
1392515.002022-08-218256Actual
951194.002022-04-217326Actual
4134185.002021-11-219766Actual
11899159.002022-06-217756Actual
2599960.002023-08-216816Actual
2839960.002023-10-228456Actual
28464195099.002023-10-223776Actual
75183402.002022-02-212376Actual
282762535.002023-10-226216Actual
2726019977.002023-09-216066Actual
40771.002021-11-215466Actual
179609042.002022-12-226056Actual
1392651.002022-08-218356Actual
38589172.002024-07-226736Actual
2601813.002023-08-219616Actual
6124140.002022-01-218916Actual
1181440.002022-06-218236Budget
8562192.002022-03-249256Actual
130871196.002022-07-227666Actual
29482835735.002023-11-211136Actual
35221337.002024-04-216566Actual
4153138768.002021-11-212976Actual
638949491.002022-01-211476Actual
516630.002021-12-227156Budget
25081436.002023-07-228066Actual
748886.002022-02-218366Actual
51029.002021-12-229636Actual
36287426.002024-05-226536Actual
3868894.002024-07-228566Actual
622610.002022-01-219636Actual
5280126538.002021-12-223576Actual
736540.002022-02-217146Budget
2731029706.002023-09-213476Actual
362862397.002024-05-226236Actual
2839482.002023-10-227856Actual
1285186.002022-07-228516Actual
37539451.002024-06-218766Actual
14857151.002022-09-218726Actual
7261205.002022-02-216626Actual
8626449600.002022-03-2410166Budget
3744280.002024-06-217136Actual
2844768245.002023-10-221376Actual
2716647.002023-09-218326Actual
3872240830.002024-07-224076Actual
25082270.002023-07-228166Actual
38650336.002024-07-228056Actual
6101220.002022-01-217316Budget
1200016000.002022-06-212876Actual
1288294.002022-07-227626Actual
9613380.002022-04-217746Budget
1287618.002022-07-227126Actual
94482100.002022-04-216116Budget
7259200.002022-02-216526Budget
28366208.002023-10-227646Actual
14953180.002022-09-216666Actual
19010421.002023-01-218066Actual
19020399.002023-01-219266Actual
38550224.002024-07-228916Actual
623973.002022-01-216846Actual
13822378.002022-08-218716Actual
743331.002022-02-218556Actual
2833655.002023-10-226936Actual
12866657.002022-07-226226Actual
11836200.002022-06-216546Budget
5238280.002021-12-228166Budget
9452380.002022-04-216516Budget
1484262.002022-09-216726Actual
8336261.002022-03-246616Actual
6278574.002022-01-216256Actual
28364195.002023-10-227346Actual
6377206.002022-01-219266Actual
130545951.002022-07-225366Actual
5100302.002021-12-229236Actual
38603123.002024-07-228536Actual
38631168.002024-07-228946Actual
1177055.002022-06-218526Actual
9516200.002022-04-217726Budget
179062003586.002022-12-221036Actual
497423.002021-12-227116Actual
363122038.002024-05-226246Actual
5125200.002021-12-227646Budget
968127.002022-04-219456Actual
2841098035.002023-10-225666Actual
616550.002022-01-218326Budget
29538146.002023-11-216556Actual
8418-87.002022-03-249126Actual
39788.002021-11-219636Actual
1896772.002023-01-216556Actual
11756200.002022-06-217726Budget
2600017.002023-08-216916Actual
3632972.002024-05-228546Actual
1791536.002022-12-226936Actual
13043293.002022-07-228756Actual
9676176.002022-04-218756Actual
5027100.002021-12-227426Budget
516070.002021-12-226756Budget
6186280.002022-01-216536Budget
411939.002021-11-218266Actual
976216969.002022-04-213376Actual
7272100.002022-02-217426Budget
3629268.002024-05-227136Actual
9535108.002022-04-219026Actual
505723400.002021-12-226036Budget
3752646.002024-06-217166Actual
11959430.002022-06-217766Actual
1687732249.002022-11-216036Actual
12006128563.002022-06-213576Actual
7512105521.002022-02-211576Actual
951968.002022-04-217826Actual
12932280.002022-07-227636Budget
37400251.002024-06-218916Actual
1597010710.002022-10-222276Actual
2845729350.002023-10-222876Actual
4148101323.002021-11-212176Actual
27172-122.002023-09-219126Actual
9501200.002022-04-216626Budget
38686117.002024-07-228366Actual
5236480.002021-12-228066Budget
834270.002022-03-247116Budget
1390070.002022-08-218346Actual
189132551.002023-01-216136Actual
3640517287.002024-05-221876Actual
52311800.002021-12-227666Budget
17864240.002022-12-227616Actual
2726954.002023-09-217166Actual
640578265.002022-01-213776Actual
35126174.002024-04-218726Actual
27249208.002023-09-218756Actual
18886874.002023-01-216226Actual
9559237.002022-04-217336Actual
25058137.002023-07-229256Actual
853050.002022-03-246856Budget
2835416.002023-10-229636Actual
2846742832.002023-10-224076Actual
24993213.002023-07-227636Actual
12922117.002022-07-226836Actual
1307835.002022-07-227166Actual
294851852.002023-11-216236Actual
1589052.002022-10-228546Actual
14893788.002022-09-216246Actual
406773.002021-11-218956Actual
8433280.002022-03-246636Budget
619565.002022-01-217136Actual
14839938.002022-09-216226Actual
18906118.002023-01-219026Actual
509494.002021-12-228536Actual
5213196.002021-12-226566Actual
7310280.002022-02-216636Budget
630860.002022-01-218356Budget
120112804602.002022-06-214376Actual
5234100.002021-12-227866Budget
3986226.002021-11-216546Actual
84221209727.002022-03-241036Actual
250996965.002023-07-22876Actual
962670.002022-04-218546Budget
1168623800.002022-06-216016Budget
27244144.002023-09-218156Actual
35146566.002024-04-217736Actual
72571134.002022-02-216226Actual
1695090.002022-11-218956Actual
168242729.002022-11-216216Actual
249841488.002023-07-226236Actual
9577117.002022-04-218436Actual
16952-110.002022-11-219156Actual
2720215.002023-09-219636Actual
6126-173.002022-01-219116Actual
1176768.002022-06-218326Actual
188829.002023-01-219616Actual
4127468.002021-11-218766Actual
38608716.002024-07-229236Actual
4993100.002021-12-228316Budget
51071000.002021-12-226246Budget
11838200.002022-06-216646Budget
179093095.002022-12-226136Actual
8538148.002022-03-247456Actual
35271155812.002024-04-213976Actual
840955.002022-03-248326Actual
738570.002022-02-218446Budget
3756226881.002024-06-212876Actual
17929259.002022-12-228936Actual
49611800.002021-12-226116Budget
2729817287.002023-09-211876Actual
19011260.002023-01-218166Actual
614718.002022-01-217126Actual
27264342.002023-09-216566Actual
2500815672.002023-07-226046Actual
25006519.002023-07-229236Actual
19035102297.002023-01-212176Actual
25031-171.002023-07-229146Actual
9523200.002022-04-218126Budget
16973724.002022-11-217666Actual
1298932.002022-07-228246Actual
726913.002022-02-217126Actual
15900214.002022-10-226556Actual
37417103.002024-06-217626Actual
4056164.002021-11-218156Actual
3642526058.002024-05-2210076Actual
6234200.002022-01-216546Budget
63551629.002022-01-217666Actual
2498878.002023-07-226836Actual
1498812235.002022-09-212076Actual
5227153.002021-12-227366Actual
6248200.002022-01-217646Budget
1191890.002022-06-219056Actual
11775144.002022-06-219026Actual
397784.002021-11-219436Actual
944624102.002022-04-216016Actual
1493643.002022-09-218556Actual
18007249.002022-12-228166Actual
28339202.002023-10-227436Actual
3871539629.002024-07-223276Actual
2505567.002023-07-228956Actual
35274-79533.002024-04-214676Actual
3626143.002024-05-226726Actual
3640332572.002024-05-221476Actual
11941322.002022-06-216666Actual
14860-89.002022-09-219126Actual
7480105.002022-02-217866Actual
12905111.002022-07-229226Actual
27145-268.002023-09-219116Actual
522360.002021-12-227166Budget
9734111.002022-04-218966Actual
386635594.002024-07-225366Actual
7323293.002022-02-217636Actual
15855119.002022-10-227436Actual
283264.002023-10-229626Actual
1481722.002022-09-216916Actual
2618640030.002023-08-214076Actual
1804819810.002022-12-2210076Actual
12943128.002022-07-228336Actual
52718156.002021-12-222276Actual
6293111.002022-01-217456Actual
4048118.002021-11-217656Actual
15869484.002022-10-229236Actual
7235380.002022-02-218116Budget
15859509.002022-10-228036Actual
11791380.002022-06-216636Budget
1489655.002022-09-216746Actual
38535151.002024-07-226816Actual
27182220.002023-09-216736Actual
1176940.002022-06-218426Budget
1895743.002023-01-218546Actual
17984148.002022-12-229256Actual
7274100.002022-02-217626Budget
1900329.002023-01-217166Actual
16831216.002022-11-217316Actual
27139104.002023-09-218316Actual
62321000.002022-01-216246Budget
404230.002021-11-217156Budget
12831220.002022-07-227316Budget
6102137.002022-01-217416Actual
7213394.002022-02-216616Actual
97397.002022-04-219666Actual
15901195.002022-10-226656Actual
28437-311.002023-10-229166Actual
36279-101.002024-05-229126Actual
6203480.002022-01-217736Budget
37458512.002024-06-219236Actual
742811.002022-02-218256Actual
1894519.002023-01-216946Actual
51061500.002021-12-226146Budget
1692257.002022-11-218546Actual
386371387.002024-07-226156Actual
38658261.002024-07-229056Actual
3869647500.002024-07-229966Actual
1789828.002022-12-228426Actual
1597630067.002022-10-223276Actual
261276158.002023-08-215366Actual
953041.002022-04-218526Actual
37547316575.002024-06-2110166Actual
3517622.002024-04-218246Actual
16846466.002022-11-219216Actual
12963232.002022-07-226546Actual
352124361.002024-04-215266Actual
3625415.002024-05-229616Actual
401580.002021-11-218446Budget
1388319088.002022-08-216046Actual
8344213.002022-03-247316Actual
26189-49545.002023-08-214576Actual
1589715371.002022-10-226056Actual
5089118.002021-12-228336Actual
13009650.002022-07-226256Budget
1191260.002022-06-218456Budget
11977180.002022-06-219066Actual
616940.002022-01-218526Budget
3640715731.002024-05-222076Actual
12938550.002022-07-228036Budget
49631572.002021-12-226216Actual
2605641.002023-08-217136Actual
18018642.002022-12-229766Actual
17919260.002022-12-227636Actual
74586500.002022-02-216366Budget
7231200.002022-02-217816Budget
6105200.002022-01-217616Budget
526830604.002021-12-221976Actual
3519418.002024-04-217156Actual
1801947500.002022-12-229966Actual
4102380.002021-11-217266Budget
1686822.002022-11-218526Actual
12984497.002022-07-228046Actual
1699812485.002022-11-211876Actual
6093200.002022-01-216716Budget
13069280.002022-07-226566Budget
17925125.002022-12-228336Actual
27201702.002023-09-219236Actual
6140100.002022-01-216626Budget
149516506.002022-09-216366Actual
865192139.002022-03-243976Actual
2952525.002023-11-218246Actual
950715.002022-04-216926Actual
738674.002022-02-218546Actual
13950272.002022-08-217266Actual
743133.002022-02-218456Actual
12890100.002022-07-228126Budget
7495351.002022-02-218766Actual
131198965.002022-07-22876Actual
1585169.002022-10-226836Actual
84214.002022-03-249626Actual
13903302.002022-08-218746Actual
12990112.002022-07-228346Actual
158336.002022-10-228226Actual
1482792.002022-09-218316Actual
3519584.002024-04-217356Actual
2718449.002023-09-216936Actual
6302280.002022-01-218056Budget
8392111.002022-03-247326Actual
8479280.002022-03-246646Budget
61851300.002022-01-216236Budget
29489123.002023-11-216836Actual
35231428.002024-04-217766Actual
13986178668.002022-08-212976Actual
841671.002022-03-248926Actual
13109268.002022-07-229266Actual
3747629.002024-06-218246Actual
158463061.002022-10-226136Actual
38534200.002024-07-226716Actual
38673160.002024-07-226766Actual
5157174.002021-12-226556Actual
149914422.002022-09-212376Actual
394488.002021-11-216836Actual
3939244.002021-11-216536Actual
29487325.002023-11-216636Actual
11794176.002022-06-216836Actual
1887474.002023-01-218316Actual
13965-218.002022-08-219166Actual
1891925.002023-01-216936Actual
249801137408.002023-07-221036Actual
37384135.002024-06-216716Actual
9722266.002022-04-218166Actual
8347200.002022-03-247416Budget
4123124.002021-11-218466Actual
85781100.002022-03-246266Budget
7271131.002022-02-217326Actual
27161187.002023-09-217726Actual
853224.002022-03-246956Actual
499030.002021-12-228216Budget
5078275.002021-12-227636Actual
3526541631.002024-04-213276Actual
1398519810.002022-08-212876Actual
3742432.002024-06-218426Actual
28360146.002023-10-226746Actual
8394134.002022-03-247426Actual
37507157.002024-06-218956Actual
955780.002022-04-217136Budget
3747981.002024-06-218546Actual
148672806.002022-09-216236Actual
2606690.002023-08-218436Actual
130511983.002022-07-225266Actual
841344.002022-03-248526Actual
12881118.002022-07-227426Actual
13808105.002022-08-216816Actual
13867144.002022-08-217436Actual
28392145.002023-10-227656Actual
1384237.002022-08-217826Actual
12953-197.002022-07-229136Actual
26013270.002023-08-218716Actual
27265311.002023-09-216666Actual
28277480.002023-10-226516Actual
28285309.002023-10-227616Actual
1193714678.002022-06-216366Actual
17006173460.002022-11-212976Actual
864726990.002022-03-243476Actual
2723548.002023-09-216856Actual
52021800.002021-12-225466Budget
158991577.002022-10-226256Actual
36379113.002024-05-227466Actual
363618.002024-05-229656Actual
1786932.002022-12-228216Actual
6198220.002022-01-217336Budget
960526.002022-04-217146Actual
954228300.002022-04-216036Budget
37444193.002024-06-217436Actual
640623131.002022-01-213876Actual
2501510.002023-07-226946Actual
11808168.002022-06-217836Actual
7314100.002022-02-216836Budget
374871711.002024-06-216156Actual
839040.002022-03-247126Budget
12820380.002022-07-226516Budget
3857217.002024-07-228226Actual
9709380.002022-04-217266Budget
73957.002022-02-219646Actual
3870914978.002024-07-222276Actual
609860.002022-01-217116Budget
37382291.002024-06-216516Actual
731627.002022-02-216936Actual
375518058.002024-06-21876Actual
1689330.002022-11-218236Actual
1499010817.002022-09-212276Actual
2725920467.002023-09-215766Actual
2833780.002023-10-227136Actual
13104410.002022-07-228766Actual
18999182.002023-01-216666Actual
271501217.002023-09-216126Actual
63356100.002022-01-216366Budget
1583776.002022-10-228726Actual
2511423999.002023-07-223376Actual
28342166.002023-10-227836Actual
975717248.002022-04-212476Actual
13860231.002022-08-216536Actual
28343711.002023-10-228036Actual
4001189.002021-11-217646Actual
6179668935.002022-01-211136Actual
29506-422.002023-11-219136Actual
96367644.002022-04-216056Actual
1893815371.002023-01-216046Actual
632914820.002022-01-216066Actual
1598331512.002022-10-224076Actual
1895415.002023-01-218246Actual
3626232.002024-05-226826Actual
504540.002021-12-228526Budget
37480347.002024-06-218746Actual
4129285.002021-11-219066Actual
86403402.002022-03-242376Actual
8348275.002022-03-247616Actual
17956172.002022-12-229046Actual
736341.002022-02-216946Actual
518840.002021-12-228556Budget
11837234.002022-06-216646Actual
1288760.002022-07-227826Budget
5159100.002021-12-226656Budget
2716837.002023-09-218526Actual
5002-191.002021-12-229116Actual
9640382.002022-04-216256Actual
25119100679.002023-07-223976Actual
36347146.002024-05-227656Actual
7377380.002022-02-218046Budget
37528208.002024-06-217366Actual
13887174.002022-08-216646Actual
7211433.002022-02-216516Actual
11725480.002022-06-218716Budget
519737737.002021-12-225266Actual
96931100.002022-04-216266Budget
975815391.002022-04-212876Actual
631050.002022-01-218456Budget
9473550.002022-04-218016Budget
26102746.002023-08-216256Actual
740770.002022-02-216756Budget
7474100.002022-02-217466Budget
3527040362.002024-04-213876Actual
36246150.002024-05-228316Actual
1088247535.002022-05-223576Actual
11849100.002022-06-217446Budget
1786034.002022-12-226916Actual
6263101.002022-01-218446Actual
9520280.002022-04-218026Budget
738127.002022-02-218246Actual
968762964.002022-04-215666Actual
1492361.002022-09-216856Actual
50089600.002021-12-226026Budget
2723721.002023-09-217156Actual
1399030015.002022-08-213476Actual
38619130.002024-07-227346Actual
6127288.002022-01-219216Actual
271746.002023-09-219626Actual
36380664.002024-05-227666Actual
14840139.002022-09-216526Actual
27215366.002023-09-217746Actual
1685862.002022-11-217326Actual
38683536.002024-07-228066Actual
15940127.002022-10-227466Actual
11955160.002022-06-217466Actual
3751725095.002024-06-216066Actual
1583517.002022-10-228426Actual
17865432.002022-12-227716Actual
1588718.002022-10-228246Actual
412290.002021-11-218466Budget
1088913715.002022-05-2210076Actual
118331300.002022-06-216246Budget
38657170.002024-07-228956Actual
158422.002022-10-229626Actual
37545616.002024-06-219766Actual
9478100.002022-04-218316Budget
527089984.002021-12-222176Actual
728660.002022-02-218326Budget
15975103275.002022-10-223176Actual
36257783.002024-05-226126Actual
1190720.002022-06-218256Budget
38606537.002024-07-229036Actual
188591078.002023-01-216216Actual
1389687.002022-08-217846Actual
28280162.002023-10-226816Actual
2504112.002023-07-226956Actual
1790827427.002022-12-226036Actual
14958650.002022-09-217266Actual
74531210.002022-02-216166Actual
3745034.002024-06-218236Actual
1281423800.002022-07-226016Budget
11710100.002022-06-217816Budget
38620129.002024-07-227446Actual
14871134.002022-09-216836Actual
86359604.002022-03-241876Actual
13870106.002022-08-217836Actual
18899109.002023-01-218126Actual
179071115146.002022-12-221136Actual
13878162.002022-08-218936Actual
19016340.002023-01-218766Actual
11984451651.002022-06-2110166Actual
24997327.002023-07-228136Actual
11724468.002022-06-218716Actual
85211420.002022-03-246156Actual
2603327.002023-08-217826Actual
7346360.002022-02-219236Actual
3998125.002021-11-217446Actual
511820.002021-12-227146Actual
128162000.002022-07-226116Budget
17954227.002022-12-228746Actual
352191588.002024-04-216266Actual
2950816.002023-11-219636Actual
12998149.002022-07-228946Actual
25095179100.002023-07-2210166Actual
7479344.002022-02-217766Actual
35157-356.002024-04-219136Actual
179361039.002022-12-226246Actual
14824412.002022-09-218016Actual
28379408.002023-10-229246Actual
1175885.002022-06-217826Actual
1197090.002022-06-218466Budget
3521411.002024-04-215466Actual
6340200.002022-01-216666Budget
4006446.002021-11-218046Actual
8361153.002022-03-248316Actual
3755344323.002024-06-211476Actual
51964.002021-12-229656Actual
15814420.002022-10-229216Actual
17962835.002022-12-226256Actual
526214391.002021-12-22776Actual
29557184.002023-11-219056Actual
27223382.002023-09-218746Actual
28376199.002023-10-228946Actual
1201023350.002022-06-214076Actual
13816476.002022-08-218016Actual
1803922060.002022-12-223376Actual
26062445.002023-08-218036Actual
28423209.002023-10-227366Actual
8346118.002022-03-247416Actual
5067140.002021-12-226736Actual
249792.002023-07-229626Actual
1889374.002023-01-217326Actual
11894110.002022-06-217356Budget
11870111.002022-06-218946Actual
16861121.002022-11-217726Actual
8610112.002022-03-248366Actual
9485527.002022-04-218716Actual
35171168.002024-04-217646Actual
179854.002022-12-229656Actual
8569113703.002022-03-245666Actual
116892405.002022-06-216216Actual
35148600.002024-04-218036Actual
3520541.002024-04-218556Actual
119387600.002022-06-216366Budget
15917227.002022-10-228756Actual
11752157.002022-06-217426Actual
28358328.002023-10-226546Actual
6175139.002022-01-219226Actual
3985200.002021-11-216546Budget
36280168.002024-05-229226Actual
261321870.002023-08-216166Actual
35242-270.002024-04-219166Actual
374621014.002024-06-216246Actual
60871500.002022-01-216216Budget
518464.002021-12-228356Actual
129141675.002022-07-226236Actual
36307-387.002024-05-229136Actual
250336.002023-07-229646Actual
1184326.002022-06-216946Actual
2604821839.002023-08-216036Actual
13971324618.002022-08-21476Actual
2831834.002023-10-228326Actual
6116107.002022-01-218316Actual
74457800.002022-02-215366Budget
3856174.002024-07-226726Actual
3525457454.002024-04-211576Actual
28304102.002023-10-226526Actual
37515107728.002024-06-215666Actual
36358235.002024-05-229056Actual
17014124400.002022-11-213976Actual
5123161.002021-12-227446Actual
504870.002021-12-228926Actual
13025100.002022-07-227656Budget
8488198.002022-03-247346Actual
37408883.002024-06-216226Actual
2944432.002023-11-218216Actual
261882692190.002023-08-214376Actual
18860151.002023-01-216516Actual
128181905.002022-07-226216Actual
1188929.002022-06-216856Actual
2728712.002023-09-219666Actual
29502122.002023-11-218536Actual
8584335.002022-03-246666Actual
3871131361.002024-07-222476Actual
35155290.002024-04-218936Actual
364232331011.002024-05-224376Actual
11872-137.002022-06-219146Actual
3623642.002024-05-226916Actual
2602532.002023-08-216726Actual
6255506.002022-01-218046Actual
2723464.002023-09-216756Actual
134823310.502022-08-208576Actual
27311268365.002023-09-213576Actual
518360.002021-12-228356Budget
9502138.002022-04-216626Actual
8483113.002022-03-246846Actual
1387324.002022-08-218236Actual
12986307.002022-07-228146Actual
25044152.002023-07-227456Actual
1489011.002022-09-219636Actual
855362.002022-03-248456Actual
1387484.002022-08-218336Actual
40815572.002021-11-215766Actual
259951017.002023-08-216216Actual
19004151.002023-01-217266Actual
15818606.002022-10-226126Actual
27195135.002023-09-218436Actual
622719474.002022-01-216046Actual
11704179.002022-06-217416Actual
6366100.002022-01-218366Budget
2511526574.002023-07-223476Actual
28428484.002023-10-228066Actual
7475129.002022-02-217466Actual
168497761.002022-11-216026Actual
742260.002022-02-217856Budget
3952100.002021-11-217436Budget
35147151.002024-04-217836Actual
1697073.002022-11-217266Actual
26185172592.002023-08-213976Actual
640337196.002022-01-213476Actual
28391120.002023-10-227456Actual
13001305.002022-07-229246Actual
970520.002022-04-216966Actual
29550165.002023-11-218156Actual
639310084.002022-01-212076Actual
746723.002022-02-216966Actual
1284530.002022-07-228216Budget
11695200.002022-06-216716Budget
29450374.002023-11-219016Actual
61781116030.002022-01-211036Actual
25997153.002023-08-216616Actual
29549266.002023-11-218056Actual
5260844715.002021-12-22476Actual
841240.002022-03-248526Budget
19045124080.002023-01-213576Actual
19009104.002023-01-217866Actual
1394695.002022-08-216766Actual
16940107.002022-11-217656Actual
1289834.002022-07-228526Actual
25028227.002023-07-228746Actual
7242100.002022-02-218516Budget
25078811.002023-07-227666Actual
864617529.002022-03-243376Actual
1313774503.002022-07-223776Actual
3638792.002024-05-228466Actual
28279214.002023-10-226716Actual
505625272.002021-12-226036Actual
2828275.002023-10-227116Actual
18001158.002022-12-227366Actual
13944204.002022-08-216566Actual
838580.002022-03-246726Budget
149611425.002022-09-217666Actual
26007293.002023-08-218016Actual
1893710.002023-01-219636Actual
2611938.002023-08-218556Actual
2508495.002023-07-228366Actual
14878123.002022-09-217836Actual
5046176.002021-12-228726Actual
3856968.002024-07-227826Actual
1194960.002022-06-217166Budget
727980.002022-02-217826Budget
3631736.002024-05-226946Actual
7296-103.002022-02-219126Actual
2503954.002023-07-226756Actual
6149110.002022-01-217326Budget
2615066.002023-08-218366Actual
12964200.002022-07-226546Budget
29494299.002023-11-217636Actual
38587370.002024-07-226536Actual
1289310.002022-07-228226Budget
5172100.002021-12-227656Budget
7309267.002022-02-216536Actual
5190234.002021-12-228756Actual
72101900.002022-02-216216Budget
14976909.002022-09-219766Actual
8452655.002022-03-248036Actual
9582585.002022-04-218736Actual
3526722649.002024-04-213476Actual
3756133870.002024-06-212476Actual
284141943.002023-10-226266Actual
614513.002022-01-216926Actual
29433125.002023-11-216716Actual
12923200.002022-07-226836Budget
3526132615.002024-04-212476Actual
8548207.002022-03-248156Actual
2609345.002023-08-218546Actual
13924152.002022-08-218156Actual

Generated 2024-09-20 19:38:44.521 UTC