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4165 items

NOTE: Only 1000 elements of total 4165 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2726019977.002023-09-226066Actual
865192139.002022-03-253976Actual
402610192.002021-11-226056Actual
838860.002022-03-256826Budget
26189-49545.002023-08-224576Actual
5125200.002021-12-237646Budget
3410515904.002024-03-242076Actual
8542304.002022-03-257756Actual
38558785.002024-07-236226Actual
750347500.002022-02-229966Actual
3926-106.002021-11-229126Actual
6197254.002022-01-227336Actual
52853479464.002021-12-234376Actual
29512223.002023-11-226546Actual
3632790.002024-05-238346Actual
2408525895.002023-06-223476Actual
27187192.002023-09-227436Actual
516360.002021-12-236856Actual
25091388.002023-07-239266Actual
36280168.002024-05-239226Actual
3854788.002024-07-238416Actual
36240298.002024-05-237616Actual
8392111.002022-03-257326Actual
260761516.002023-08-226246Actual
2616047500.002023-08-229966Actual
373811557.002024-06-226216Actual
2946140.002023-11-226826Actual
84741600.002022-03-256146Budget
28353761.002023-10-239236Actual
25087378.002023-07-238766Actual
2949036.002023-11-226936Actual
5157174.002021-12-236556Actual
4007380.002021-11-228046Budget
27133237.002023-09-227616Actual
3631019871.002024-05-236046Actual
854360.002022-03-257856Budget
28324-92.002023-10-239126Actual
24999121.002023-07-238336Actual
516070.002021-12-236756Budget
8345300.002022-03-257316Budget
28352-457.002023-10-239136Actual
28405310.002023-10-239256Actual
2403385897.002023-06-225666Actual
3996220.002021-11-227346Budget
863265464.002022-03-251376Actual
6175139.002022-01-229226Actual
2949156.002023-11-227136Actual
34049294.002024-03-248056Actual
37571177986.002024-06-223976Actual
752014934.002022-02-222876Actual
36241536.002024-05-237716Actual
5109267.002021-12-236546Actual
96823.002022-04-229656Actual
25023180.002023-07-238146Actual
973080.002022-04-228566Budget
249291461.002023-07-236216Actual
35130204.002024-04-229226Actual
6248200.002022-01-227646Budget
35268164149.002024-04-223576Actual
38620129.002024-07-237446Actual
6113280.002022-01-228116Budget
239551404.002023-06-226236Actual
3865369.002021-11-228116Actual
84221209727.002022-03-251036Actual
843980.002022-03-257136Budget
2719343.002023-09-228236Actual
387106123.002024-07-232376Actual
857418018.002022-03-256066Actual
7233550.002022-02-228016Budget
386691947.002024-07-236266Actual
27264342.002023-09-226566Actual
4094298.002021-11-226666Actual
9694901.002022-04-226266Actual
6382272800.002022-01-2210166Budget
5097148.002021-12-238936Actual
61297.002022-01-229616Actual
9451445.002022-04-226516Actual
6361380.002022-01-228066Actual
6399121422.002022-01-222976Actual
3886964.002021-11-226126Actual
38678221.002024-07-237366Actual
8514-121.002022-03-259146Actual
609729.002022-01-226916Actual
34001123.002024-03-248436Actual
374315.002024-06-229626Actual
2504112.002023-07-236956Actual
5170100.002021-12-237456Budget
2724514.002023-09-228256Actual
8362138.002022-03-258416Actual
748886.002022-02-228366Actual
748630.002022-02-228266Budget
352732812053.002024-04-224376Actual
364106184.002024-05-232376Actual
3410317287.002024-03-241876Actual
374352643.002024-06-226136Actual
2601813.002023-08-229616Actual
738674.002022-02-228546Actual
51029.002021-12-239636Actual
3747892.002024-06-228446Actual
36359-188.002024-05-239156Actual
399431.002021-11-227146Actual
34047280.002024-03-247756Actual
38596543.002024-07-237736Actual
951880.002022-04-227826Budget
35088162.002024-04-227316Actual
34019160.002024-03-247446Actual
5092100.002021-12-238436Budget
37501202.002024-06-228156Actual
38382022.002021-11-226116Actual
364232331011.002024-05-234376Actual
9759132096.002022-04-222976Actual
967434.002022-04-228556Actual
86318474.002022-03-25876Actual
35208172.002024-04-229056Actual
95931134.002022-04-226246Actual
2718575.002023-09-227136Actual
7322100.002022-02-227436Budget
972425.002022-04-228266Actual
25122-49545.002023-07-234676Actual
3861719.002024-07-236946Actual
3627211.002024-05-238226Actual
736341.002022-02-226946Actual
3408326.002024-03-248266Actual
2950816.002023-11-229636Actual
62749700.002022-01-226056Budget
2494660.002023-07-238516Actual
8602100.002022-03-257866Budget
2942821642.002023-11-226016Actual
4985131.002021-12-237816Actual
8511351.002022-03-258746Actual
28280162.002023-10-236816Actual
5275126762.002021-12-232976Actual
4129285.002021-11-229066Actual
520617400.002021-12-236066Budget
2946680.002023-11-227626Actual
3755011476.002024-06-22776Actual
527089984.002021-12-232176Actual
26022546.002023-08-226226Actual
29502122.002023-11-228536Actual
24014104.002023-06-227356Actual
3860100.002021-11-227816Budget
352134361.002024-04-225366Actual
2610817.002023-08-227156Actual
2511829150.002023-07-233876Actual
36389382.002024-05-238766Actual
3853770.002024-07-237116Actual
3745299.002024-06-228436Actual
4008280.002021-11-228146Budget
35117102.002024-04-227626Actual
6350220.002022-01-227366Budget
2840711060.002023-10-235266Actual
63958156.002022-01-222276Actual
8522650.002022-03-256256Budget
29555243.002023-11-228756Actual
3397240.002024-03-248326Actual
38714169746.002024-07-233176Actual
9579111.002022-04-228536Actual
9616380.002022-04-228046Budget
3864180.002024-07-236756Actual
2615159.002023-08-228466Actual
35232120.002024-04-227866Actual
25078811.002023-07-237666Actual
2943526.002023-11-226916Actual
2391432.002023-06-228216Actual
2501510.002023-07-236946Actual
9606139.002022-04-227346Actual
3014189356.002021-10-23476Actual
5159100.002021-12-236656Budget
3525655087.002024-04-221976Actual
2715875.002023-09-227326Actual
3973185.002021-11-228936Actual
40744000.002021-11-225266Budget
97151500.002022-04-227666Budget
36418112879.002024-05-233576Actual
3737925290.002024-06-226016Actual
392840.002021-11-229426Actual
3949220.002021-11-227336Budget
25049102.002023-07-238156Actual
6356380.002022-01-227766Budget
2403120443.002023-06-225266Actual
4068112.002021-11-229056Actual
734917654.002022-02-226046Actual
2834547.002023-10-238236Actual
7376444.002022-02-228046Actual
34077128.002024-03-247466Actual
3508575.002024-04-226816Actual
632914820.002022-01-226066Actual
5046176.002021-12-238726Actual
5100302.002021-12-239236Actual
25095179100.002023-07-2310166Actual
37568195089.002024-06-223576Actual
351353467.002024-04-226136Actual
23926431.002023-06-226126Actual
3748615160.002024-06-226056Actual
39361009.002021-11-226236Actual
2601062.002023-08-228316Actual
9713100.002022-04-227466Budget
38721164802.002024-07-233976Actual
301610391.002021-10-23776Actual
3637627.002024-05-237166Actual
3640010311.002024-05-23776Actual
839126.002022-03-257126Actual
2950916825.002023-11-226046Actual
5127280.002021-12-237746Budget
25018108.002023-07-237446Actual
271232806.002023-09-226116Actual
26071-469.002023-08-229136Actual
2608229.002023-08-227146Actual
27164138.002023-09-228126Actual
29437182.002023-11-227316Actual
3640655087.002024-05-231976Actual
24985217.002023-07-236536Actual
7240118.002022-02-228416Actual
35090225.002024-04-227616Actual
517680.002021-12-237856Budget
4989316.002021-12-238116Actual
2725510233.002023-09-225266Actual
4092200.002021-11-226566Budget
3974285.002021-11-229036Actual
4999410.002021-12-238716Actual
38621167.002024-07-237646Actual
6295100.002022-01-227656Budget
33939289.002024-03-247616Actual
2722285.002023-09-228546Actual
375191803.002024-06-226266Actual
34029347.002024-03-248746Actual
94482100.002022-04-226116Budget
7502131.002022-02-229766Actual
4035100.002021-11-226656Budget
7249363.002022-02-229216Actual
8460100.002022-03-258436Budget
63963367.002022-01-222376Actual
513853.002021-12-238446Actual
5145123.002021-12-239046Actual
9484480.002022-04-228716Budget
3746016470.002024-06-226046Actual
7495351.002022-02-228766Actual
3866591544.002024-07-235666Actual
23956213.002023-06-226536Actual
496018600.002021-12-236016Budget
250091447.002023-07-236146Actual
34055277.002024-03-248756Actual
7342550.002022-02-228736Budget
24996529.002023-07-238036Actual
36322415.002024-05-237746Actual
284088295.002023-10-235366Actual
414010588.002021-11-22776Actual
351068413.002024-04-226026Actual
8360100.002022-03-258316Budget
723740.002022-02-228216Budget
8394134.002022-03-257426Actual
34000144.002024-03-248336Actual
2404294.002023-06-226866Actual
26161205288.002023-08-2210166Actual
8437100.002022-03-256836Budget
6317-77.002022-01-229156Actual
2839869.002023-10-238356Actual
24015146.002023-06-227456Actual
35171168.002024-04-227646Actual
518557.002021-12-238456Actual
2718449.002023-09-226936Actual
2727997.002023-09-228366Actual
5077280.002021-12-237636Budget
2844992726.002023-10-231576Actual
3015345566.002021-10-23676Actual
2601975272.002023-08-221226Actual
34057199.002024-03-249056Actual
2402451.002023-06-228556Actual
35138452.002024-04-226636Actual
35236101.002024-04-228366Actual
26085135.002023-08-227646Actual
37471185.002024-06-227646Actual
8586100.002022-03-256766Budget
731759.002022-02-227136Actual
8494380.002022-03-257746Budget
3748510.002024-06-229646Actual
84281654.002022-03-256236Actual
25056103.002023-07-239056Actual
514070.002021-12-238546Budget
24081159582.002023-06-222976Actual
631934.002022-01-229456Actual
8396131.002022-03-257626Actual
8605480.002022-03-258066Budget
5069105.002021-12-236836Actual
28423209.002023-10-237366Actual
284068.002023-10-239656Actual
507170.002021-12-237136Budget
7460234.002022-02-226566Actual
25663-19199.702023-08-219276Actual
3755914830.002024-06-222276Actual
9512100.002022-04-227426Budget
250683761.002023-07-236366Actual
23967519.002023-06-228036Actual
74531210.002022-02-226166Actual
272731333.002023-09-227666Actual
27218291.002023-09-228146Actual
2607317.002023-08-229636Actual
752825020.002022-02-223876Actual
5086350.002021-12-238136Actual
6340200.002022-01-226666Budget
749380.002022-02-228566Budget
35154520.002024-04-228736Actual
864726990.002022-03-253476Actual
6363280.002022-01-228166Budget
35181176.002024-04-228946Actual
611531.002022-01-228216Actual
3512345.002024-04-228326Actual
25069273.002023-07-236566Actual
7309267.002022-02-226536Actual
614450.002022-01-226826Budget
733340.002022-02-228236Actual
37506277.002024-06-228756Actual
27285-256.002023-09-229166Actual
628470.002022-01-226756Budget
75178239.002022-02-222276Actual
749180.002022-02-228466Budget
8356414.002022-03-258116Actual
9454280.002022-04-226616Budget
391650.002021-11-228326Budget
23935151.002023-06-227426Actual
352181786.002024-04-226166Actual
36382114.002024-05-237866Actual
2722911370.002023-09-226056Actual
7340111.002022-02-228536Actual
2713039.002023-09-227116Actual
391950.002021-11-228426Budget
30219604.002021-10-231876Actual
35210230.002024-04-229256Actual
34050182.002024-03-248156Actual
2393985.002023-06-228026Actual
2725920467.002023-09-225766Actual
3871100.002021-11-228416Budget
388083.002021-11-229416Actual
743331.002022-02-228556Actual
2712224865.002023-09-226016Actual
524789.002021-12-238566Actual
8380750.002022-03-256226Budget
3623642.002024-05-236916Actual
37444193.002024-06-227436Actual
37405106580.002024-06-221226Actual
725410100.002022-02-226026Budget
8482148.002022-03-256746Actual
34023421.002024-03-248046Actual
3299483332.002024-02-223776Actual
259951017.002023-08-226216Actual
96956500.002022-04-226366Budget
2721930.002023-09-228246Actual
62321000.002022-01-226246Budget
29470105.002023-11-228126Actual
8447480.002022-03-257736Budget
2727828.002023-09-228266Actual
2604179.002023-08-228926Actual
636967.002022-01-228466Actual
3632626.002024-05-238246Actual
2504218.002023-07-237156Actual
966160.002022-04-227856Budget
964382.002022-04-226556Actual
36268136.002024-05-237726Actual
34033428.002024-03-249246Actual
34024260.002024-03-248146Actual
24932106.002023-07-236716Actual
29433125.002023-11-226716Actual
5213196.002021-12-236566Actual
608419656.002022-01-226016Actual
2831834.002023-10-238326Actual
271499882.002023-09-226026Actual
36378137.002024-05-237366Actual
3397692.002024-03-248926Actual
863338558.002022-03-251476Actual
2400514165.002023-06-226056Actual
848640.002022-03-257146Budget
6292110.002022-01-227356Budget
271241531.002023-09-226216Actual
734810.002022-02-229636Actual
9660200.002022-04-227756Budget
3626562.002024-05-237326Actual
3623760.002024-05-237116Actual
27160104.002023-09-227626Actual
411830.002021-11-228266Budget
25097348283.002023-07-23676Actual
38630312.002024-07-238746Actual
3871131361.002024-07-232476Actual
3524647500.002024-04-229966Actual
3521411.002024-04-225466Actual
386359.002024-07-239646Actual
35116157.002024-04-227426Actual
37547316575.002024-06-2210166Actual
2730016422.002023-09-222076Actual
23988109.002023-06-227346Actual
39342100.002021-11-226136Budget
39351815.002021-11-226136Actual
2615253.002023-08-228566Actual
4069-90.002021-11-229156Actual
24020175.002023-06-228156Actual
744748060.002022-02-225666Actual
731627.002022-02-226936Actual
38686117.002024-07-238366Actual
519737737.002021-12-235266Actual
4005116.002021-11-227846Actual
8335280.002022-03-256616Budget
9487283.002022-04-229016Actual
2616643236.002023-08-221376Actual
629030.002022-01-227156Budget
271782454.002023-09-226136Actual
9562100.002022-04-227436Budget
401491.002021-11-228446Actual
8461100.002022-03-258536Budget
855250.002022-03-258356Budget
7341585.002022-02-228736Actual
3640715731.002024-05-232076Actual
3749190.002024-06-226756Actual
27206229.002023-09-226546Actual
34020198.002024-03-247646Actual
2407921970.002023-06-222476Actual
2611748.002023-08-228356Actual
302230604.002021-10-231976Actual
7463100.002022-02-226766Budget
37534332.002024-06-228166Actual
404113.002021-11-227156Actual
6380230.002022-01-229766Actual
37528208.002024-06-227366Actual
955633.002022-04-226936Actual
720624336.002022-02-226016Actual
95443214.002022-04-226136Actual
3966136.002021-11-228336Actual
3638792.002024-05-238466Actual
518360.002021-12-238356Budget
4148101323.002021-11-222176Actual
8616410.002022-03-258766Actual
632699500.002022-01-225666Budget
7359182.002022-02-226746Actual
2726954.002023-09-227166Actual
25046154.002023-07-237756Actual
36414166450.002024-05-233176Actual
628565.002022-01-226756Actual
27125260.002023-09-226516Actual
726840.002022-02-227126Budget
505231.002021-12-239426Actual
3976380.002021-11-229236Actual
3527529350.002024-04-2210076Actual
40825900.002021-11-225766Budget
38679164.002024-07-237466Actual
34080110.002024-03-247866Actual
8612100.002022-03-258466Actual
734791.002022-02-229436Actual
4965355.002021-12-236516Actual
26051263.002023-08-226536Actual
63226700.002022-01-225266Budget
260454.002023-08-229626Actual
638949491.002022-01-221476Actual
8547200.002022-03-258156Budget
390870.002021-11-227826Budget
3739533.002024-06-228216Actual
4979160.002021-12-237416Actual
2506522856.002023-07-236066Actual
9720430.002022-04-228066Actual
29549266.002023-11-228056Actual
7481100.002022-02-227866Budget
5261486547.002021-12-23676Actual
27212160.002023-09-227346Actual
631562.002022-01-228956Actual
2496539.002023-07-237626Actual
861380.002022-03-258466Budget
3511169.002024-04-226726Actual
2408327176.002023-06-223276Actual
26002117.002023-08-227316Actual
406446.002021-11-228556Actual
2723464.002023-09-226756Actual
9535108.002022-04-229026Actual
8535148.002022-03-257356Actual
95921600.002022-04-226146Budget
3856174.002024-07-236726Actual
4115601.002021-11-228066Actual
8510380.002022-03-258746Budget
5253305.002021-12-239266Actual
8481100.002022-03-256746Budget
3854530.002024-07-238216Actual
726723.002022-02-226926Actual
3402783.002024-03-248446Actual
27224240.002023-09-228946Actual
26060357.002023-08-227736Actual
7345-216.002022-02-229136Actual
726913.002022-02-227126Actual
3526722649.002024-04-223476Actual
27183167.002023-09-226836Actual
27136489.002023-09-228016Actual
4984100.002021-12-237816Budget
35146566.002024-04-227736Actual
639096899.002022-01-221576Actual
4105220.002021-11-227366Budget
72072190.002022-02-226116Actual
844065.002022-03-257136Actual
2836350.002023-10-237146Actual
4993100.002021-12-238316Budget
25022291.002023-07-238046Actual
2611078.002023-08-227456Actual
4972100.002021-12-236816Budget
8458140.002022-03-258336Actual
9697280.002022-04-226566Budget
4117280.002021-11-228166Budget
3627432.002024-05-238426Actual
28370253.002023-10-238146Actual
7475129.002022-02-227466Actual
6279550.002022-01-226256Budget
5073220.002021-12-237336Budget
612868.002022-01-229416Actual
28358328.002023-10-236546Actual
375518058.002024-06-22876Actual
27283208.002023-09-228966Actual
251084422.002023-07-232376Actual
350803033.002024-04-226116Actual
35233470.002024-04-228066Actual
7301302611.002022-02-221136Actual
741381.002022-02-227356Actual
392486.002021-11-228926Actual
2830810.002023-10-236926Actual
29439237.002023-11-227616Actual
636779.002022-01-228366Actual
38595302.002024-07-237636Actual
729151.002022-02-228526Actual
403839.002021-11-226856Actual
3029121422.002021-10-232976Actual
8540169.002022-03-257656Actual
9564280.002022-04-227636Budget
410047.002021-11-227166Actual
375142007.002024-06-225466Actual
5132192.002021-12-238146Actual
638880489.002022-01-221376Actual
414337489.002021-11-221476Actual
958914170.002022-04-226046Actual
249529.002023-07-239616Actual
495917472.002021-12-236016Actual
9598198.002022-04-226646Actual
74492400.002022-02-225766Budget
518751.002021-12-238556Actual
27214203.002023-09-227646Actual
8477332.002022-03-256546Actual
351331062911.002024-04-221136Actual
29467144.002023-11-227726Actual
3520215.002024-04-228256Actual
7357280.002022-02-226646Budget
303561833.002021-10-233776Actual
36346123.002024-05-237456Actual
35247218085.002024-04-2210166Actual
3927176.002021-11-229226Actual
2601153.002023-08-228416Actual
3950182.002021-11-227336Actual
3024109144.002021-10-232176Actual
37456384.002024-06-229036Actual
6233200.002022-01-226546Actual
8354550.002022-03-258016Budget
6251280.002022-01-227746Budget
2507327.002023-07-236966Actual
964741.002022-04-226756Actual
3396595.002024-03-247426Actual
4020137.002021-11-228946Actual
28417312.002023-10-236666Actual
863489827.002022-03-251576Actual
509198.002021-12-238436Actual
3512213.002024-04-228226Actual
3509529.002024-04-228216Actual
3516720.002024-04-226946Actual
974939992.002022-04-221476Actual
847215600.002022-03-256046Budget
3862595.002021-11-228016Actual
2610711.002023-08-226956Actual
7416100.002022-02-227456Budget
9495850.002022-04-226126Budget
3742531.002024-06-228526Actual
3749983.002024-06-227856Actual
28404-186.002023-10-239156Actual
963449.002022-04-229446Actual
3297147500.002024-02-229966Actual
36307-387.002024-05-239136Actual
850220.002022-03-258246Budget
9609200.002022-04-227446Budget
728418.002022-02-228226Actual
7308280.002022-02-226536Budget
968610062.002022-04-225366Actual
29440428.002023-11-227716Actual
23904134.002023-06-226816Actual
4134185.002021-11-229766Actual
4967280.002021-12-236616Budget
27240113.002023-09-227656Actual
8445312.002022-03-257636Actual
7473220.002022-02-227366Budget
74771051.002022-02-227666Actual
6204562.002022-01-227736Actual
7328200.002022-02-227836Budget
8643120090.002022-03-252976Actual
7326480.002022-02-227736Budget
272636567.002023-09-226366Actual
6207655.002022-01-228036Actual
6221179.002022-01-228936Actual
968856700.002022-04-225666Budget
261341422.002023-08-226366Actual
35152114.002024-04-228436Actual
240061453.002023-06-226156Actual
389940.002021-11-227126Budget
38673160.002024-07-236766Actual
6359100.002022-01-227866Budget
95911700.002022-04-226146Actual
27135127.002023-09-227816Actual
850665.002022-03-258446Actual
2715292.002023-09-226526Actual
240628.002023-06-229666Actual
260752020.002023-08-226146Actual
36395632.002024-05-239766Actual
26135206.002023-08-226566Actual
2833655.002023-10-236936Actual
37540263.002024-06-228966Actual
35099451.002024-04-228716Actual
6189331.002022-01-226636Actual
9641650.002022-04-226256Budget
2830646.002023-10-236726Actual
6276950.002022-01-226156Budget
261258.002023-08-229656Actual
405810.002021-11-228256Budget
32970429.002024-02-229766Actual
2391790.002023-06-228516Actual
7282200.002022-02-228126Budget
4116372.002021-11-228166Actual
3519241.002024-04-226856Actual
3297747286.002024-02-221376Actual
24092-36248.002023-06-224676Actual
2947430.002023-11-228526Actual
8466276.002022-03-259036Actual
3750557.002024-06-228556Actual
23927384.002023-06-226226Actual
23970117.002023-06-228336Actual
848533.002022-03-256946Actual
519832500.002021-12-235266Budget
26163320272.002023-08-22676Actual
3520351.002024-04-228356Actual
7231200.002022-02-227816Budget
3396450.002024-03-247326Actual
6270-188.002022-01-229146Actual
4992116.002021-12-238316Actual
3396310.002024-03-247126Actual
2603560.002023-08-228126Actual
2845217459.002023-10-232076Actual
2498922.002023-07-236936Actual
9645100.002022-04-226656Budget
2830095854.002023-10-231226Actual
83739.002022-03-259616Actual
6302280.002022-01-228056Budget
3516594.002024-04-226746Actual
27143218.002023-09-228916Actual
94471928.002022-04-226116Actual
3745397.002024-06-228536Actual
850322.002022-03-258246Actual
2838816.002023-10-236956Actual
23983125.002023-06-226646Actual
74551100.002022-02-226266Budget
6090291.002022-01-226516Actual
25058137.002023-07-239256Actual
34078864.002024-03-247666Actual
6348380.002022-01-227266Budget
5027100.002021-12-237426Budget
9582585.002022-04-228736Actual
37385102.002024-06-226816Actual
24027205.002023-06-229056Actual
3922234.002021-11-228726Actual
29514104.002023-11-226746Actual
2832927769.002023-10-236036Actual
7374117.002022-02-227846Actual
3757239229.002024-06-224076Actual
976624312.002022-04-223876Actual
9453404.002022-04-226616Actual
7480105.002022-02-227866Actual
2952870.002023-11-228546Actual
36290151.002024-05-236836Actual
39811500.002021-11-226146Budget
37449361.002024-06-228136Actual
33940520.002024-03-247716Actual
36339163.002024-05-236556Actual
36319214.002024-05-237346Actual
2394052.002023-06-228126Actual
34044132.002024-03-247356Actual
7238136.002022-02-228316Actual
339851483.002024-03-246236Actual
9721480.002022-04-228066Budget
6133898.002022-01-226126Actual
743039.002022-02-228356Actual
2395978.002023-06-226836Actual
34069221.002024-03-246566Actual
86532510717.002022-03-254376Actual
736540.002022-02-227146Budget
2492720344.002023-07-236016Actual
3526633902.002024-04-223376Actual
8355670.002022-03-258016Actual
28424176.002023-10-237466Actual
8423836918.002022-03-251136Actual
41503367.002021-11-222376Actual
974613405.002022-04-22776Actual
7505168821.002022-02-2210166Actual
50089600.002021-12-236026Budget
522120.002021-12-236966Actual
8414200.002022-03-258726Budget
35092127.002024-04-227816Actual
37392139.002024-06-227816Actual
2509811027.002023-07-23776Actual
617635.002022-01-229426Actual
7361100.002022-02-226846Budget
37437517.002024-06-226536Actual
2618442062.002023-08-223876Actual
27195135.002023-09-228436Actual
28435253.002023-10-238966Actual
7358372.002022-02-226646Actual
3739893.002024-06-228516Actual
24047188.002023-06-227466Actual
72561247.002022-02-226126Actual
26088259.002023-08-228046Actual
2599878.002023-08-226716Actual
2496956.002023-07-238126Actual
3902142.002021-11-227426Actual
8446280.002022-03-257636Budget
2392311.002023-06-229616Actual
35153105.002024-04-228536Actual
73978580.002022-02-226056Actual
9462274.002022-04-227316Actual
5192133.002021-12-239056Actual
9515100.002022-04-227626Budget
7356280.002022-02-226546Budget
27292416055.002023-09-22676Actual
2954070.002023-11-226756Actual
29557184.002023-11-229056Actual
6293111.002022-01-227456Actual
33951-360.002024-03-249116Actual
35120204.002024-04-228026Actual
63788257.002022-01-229466Actual
8431280.002022-03-256536Budget
362312224.002024-05-236216Actual
28426407.002023-10-237766Actual
38724-58833.002024-07-234676Actual
38560147.002024-07-236626Actual
25057-82.002023-07-239156Actual
284684005897.002023-10-234376Actual
518464.002021-12-238356Actual
522241.002021-12-237166Actual
36372162.002024-05-236666Actual
29532-238.002023-11-229146Actual
840620.002022-03-258226Budget
410160.002021-11-227166Budget
2843389.002023-10-238566Actual
3519158.002024-04-226756Actual
36348263.002024-05-237756Actual
37426174.002024-06-228726Actual
7403100.002022-02-226556Budget
84263300.002022-03-256136Budget
4123124.002021-11-228466Actual
3526132615.002024-04-222476Actual
3857360.002024-07-238326Actual
35108776.002024-04-226226Actual
3870517287.002024-07-231876Actual
27275118.002023-09-227866Actual
6202280.002022-01-227636Budget
27220106.002023-09-228346Actual
2830592.002023-10-236626Actual
24002-192.002023-06-229146Actual
3871726742.002024-07-233476Actual
3404171.002024-03-246856Actual
8434169.002022-03-256736Actual
631140.002022-01-228556Actual
968512100.002022-04-225366Budget
25037116.002023-07-236556Actual
250594.002023-07-239656Actual
6337172.002022-01-226566Actual
35222307.002024-04-226666Actual
35223153.002024-04-226766Actual
9665200.002022-04-228156Budget
9541588422.002022-04-221136Actual
26084105.002023-08-227446Actual
2504744.002023-07-237856Actual
850870.002022-03-258546Budget
3741252.002024-06-226826Actual
5174200.002021-12-237756Budget
634627.002022-01-227166Actual
28289379.002023-10-238116Actual
2715715.002023-09-227126Actual
27127125.002023-09-226716Actual
9456200.002022-04-226716Budget
72571134.002022-02-226226Actual
960275.002022-04-226846Actual
850580.002022-03-258346Budget
24992130.002023-07-237436Actual
24061265.002023-06-229266Actual
3513428159.002024-04-226036Actual
49611800.002021-12-236116Budget
6206200.002022-01-227836Budget
26121181.002023-08-228956Actual
27208110.002023-09-226746Actual
8558200.002022-03-258756Budget
2390660.002023-06-227116Actual
340671235.002024-03-246266Actual
3525517287.002024-04-221876Actual
8454380.002022-03-258136Budget
36278126.002024-05-239026Actual
85718700.002022-03-255766Budget
9679-67.002022-04-229156Actual
8419145.002022-03-259226Actual
5143293.002021-12-238746Actual
404230.002021-11-227156Budget
62759568.002022-01-226056Actual
2613020528.002023-08-225766Actual
3637518.002024-05-236966Actual
5189200.002021-12-238756Budget
9701100.002022-04-226766Budget
5133280.002021-12-238146Budget
9513150.002022-04-227426Actual
36345116.002024-05-237356Actual
29482835735.002023-11-221136Actual
723638.002022-02-228216Actual
3969100.002021-11-228536Budget
955780.002022-04-227136Budget
2495742.002023-07-236526Actual
406149.002021-11-228456Actual
3940222.002021-11-226636Actual
639497697.002022-01-222176Actual
8545334.002022-03-258056Actual
362862397.002024-05-236236Actual
499030.002021-12-238216Budget
2394974.002023-06-229226Actual
8500200.002022-03-258146Budget
3862392.002024-07-237846Actual
6224368.002022-01-229236Actual
34122-59413.002024-03-244676Actual
50078112.002021-12-236026Actual
5171131.002021-12-237656Actual
37430168.002024-06-229226Actual
2839960.002023-10-238456Actual
36324422.002024-05-238046Actual
3844280.002021-11-226616Budget
9610200.002022-04-227646Budget
2392484328.002023-06-221226Actual
3622927096.002024-05-236016Actual
26095204.002023-08-228946Actual
35128153.002024-04-229026Actual
3403513035.002024-03-246056Actual
5251228.002021-12-239066Actual
340111352.002024-03-246246Actual
9485527.002022-04-228716Actual
838580.002022-03-256726Budget
24028-164.002023-06-229156Actual
9581550.002022-04-228736Budget
27227492.002023-09-229246Actual
27284320.002023-09-229066Actual
6153100.002022-01-227626Budget
619670.002022-01-227136Budget
5026118.002021-12-237426Actual
3401740.002024-03-247146Actual
40903260.002021-11-226366Actual
38589172.002024-07-236736Actual
2609248.002023-08-228446Actual
383522464.002021-11-226016Actual
3855100.002021-11-227416Budget
8539100.002022-03-257656Budget
974865987.002022-04-221376Actual
36390233.002024-05-238966Actual
29531297.002023-11-229046Actual
3989100.002021-11-226746Budget
960526.002022-04-227146Actual
3633615585.002024-05-236056Actual
853340.002022-03-257156Budget
393220176.002021-11-226036Actual
3297831196.002024-02-221476Actual
637164.002022-01-228566Actual
352516047.002024-04-22876Actual
857318100.002022-03-256066Budget
3637464.002024-05-236866Actual
9698196.002022-04-226566Actual
383618600.002021-11-226016Budget
976573407.002022-04-223776Actual
41081118.002021-11-227666Actual
7405113.002022-02-226656Actual
261331403.002023-08-226266Actual
7243109.002022-02-228516Actual
8515201.002022-03-259246Actual
3853251.002021-11-227316Actual
9464161.002022-04-227416Actual
6296124.002022-01-227656Actual
38683536.002024-07-238066Actual
2618121970.002023-08-223476Actual
8364100.002022-03-258516Budget
2401155.002023-06-226856Actual
966812.002022-04-228256Actual
63919604.002022-01-221876Actual
8464550.002022-03-258736Budget
5136100.002021-12-238346Budget
834129.002022-03-256916Actual
8484100.002022-03-256846Budget
3393537.002024-03-246916Actual
2723614.002023-09-226956Actual
33948520.002024-03-248716Actual
38638925.002024-07-236256Actual
2731825510.002023-09-2210076Actual
23908200.002023-06-227416Actual
965240.002022-04-227156Budget
35242-270.002024-04-229166Actual
37532132.002024-06-227866Actual
282762535.002023-10-236216Actual
2603327.002023-08-227826Actual
26070586.002023-08-229036Actual
29478-106.002023-11-229126Actual
96355.002022-04-229646Actual
945945.002022-04-226916Actual
3410261913.002024-03-241576Actual
40733343.002021-11-225266Actual
27169208.002023-09-228726Actual
2401216.002023-06-226956Actual
4093200.002021-11-226666Budget
3624543.002024-05-238216Actual
524499.002021-12-238466Actual
2600124.002023-08-227116Actual
36271103.002024-05-238126Actual
26078187.002023-08-226646Actual
36316123.002024-05-236846Actual
2308124441.002023-05-233476Actual
27274433.002023-09-227766Actual
37416160.002024-06-227426Actual
3520444.002024-04-228456Actual
502111.002021-12-236926Actual
8402259.002022-03-258026Actual
6333741.002022-01-226266Actual
3630917.002024-05-239636Actual
27217471.002023-09-228046Actual
35258159130.002024-04-222176Actual
3873103.002021-11-228516Actual
6294100.002022-01-227456Budget
744841300.002022-02-225666Budget
507029.002021-12-236936Actual
385852878.002024-07-236136Actual
2618035916.002023-08-223376Actual
25997153.002023-08-226616Actual
5259539102.002021-12-2310166Actual
28378-245.002023-10-239146Actual
622719474.002022-01-226046Actual
946053.002022-04-227116Actual
38534200.002024-07-236716Actual
37383265.002024-06-226616Actual
2510921743.002023-07-232476Actual
526830604.002021-12-231976Actual
5111200.002021-12-236646Budget
4091328.002021-11-226566Actual
28428484.002023-10-238066Actual
6282125.002022-01-226656Actual
3746830.002024-06-227146Actual
3519312.002024-04-226956Actual
261011279.002023-08-226156Actual
2603148.002023-08-227626Actual
9676176.002022-04-228756Actual
28396198.002023-10-238156Actual
2494322.002023-07-238216Actual
2845632615.002023-10-232476Actual
2393778.002023-06-227726Actual
497336.002021-12-236916Actual
329766567.002024-02-22876Actual
7393238.002022-02-229246Actual
35100213.002024-04-228916Actual
8453406.002022-03-258136Actual
6222276.002022-01-229036Actual
33946116.002024-03-248416Actual
385816.002024-07-239626Actual
6377206.002022-01-229266Actual
6349591.002022-01-227266Actual
28333505.002023-10-236636Actual
38651208.002024-07-238156Actual
7425116.002022-02-228156Actual
34018175.002024-03-247346Actual
8557293.002022-03-258756Actual
2730433870.002023-09-222476Actual
721943.002022-02-226916Actual
9497709.002022-04-226226Actual
499690.002021-12-238516Budget
2510511486.002023-07-232076Actual
3868534.002024-07-238266Actual
743875.002022-02-229056Actual
4986480.002021-12-238016Budget
9548332.002022-04-226536Actual
3870914978.002024-07-232276Actual
8334380.002022-03-256516Budget
3905134.002021-11-227626Actual
24025227.002023-06-228756Actual
340684360.002024-03-246366Actual
3525718497.002024-04-222076Actual
2951735.002023-11-227146Actual
27200-421.002023-09-229136Actual
9474391.002022-04-228116Actual
38594153.002024-07-237436Actual
965888.002022-04-227656Actual
3405118.002024-03-248256Actual
63282525.002022-01-225766Actual
362814.002024-05-239626Actual
2497884.002023-07-239226Actual
250671876.002023-07-236266Actual
528391764.002021-12-233976Actual
407137.002021-11-229456Actual
6104228.002022-01-227616Actual
3755478977.002024-06-221576Actual
8619231.002022-03-259066Actual

Generated 2024-09-21 17:00:57.565 UTC