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4151 items

NOTE: Only 1000 elements of total 4151 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1587117406.002022-10-236046Actual
405810.002021-11-228256Budget
33951-360.002024-03-249116Actual
14880306.002022-09-228136Actual
6150109.002022-01-227426Actual
639096899.002022-01-221576Actual
340371070.002024-03-246256Actual
612090.002022-01-228516Budget
7401650.002022-02-226256Budget
7377380.002022-02-228046Budget
139432725.002022-08-226366Actual
4126380.002021-11-228766Budget
32983166274.002024-02-222176Actual
734917654.002022-02-226046Actual
37391461.002024-06-227716Actual
628470.002022-01-226756Budget
351859.002024-04-229646Actual
9485527.002022-04-228716Actual
8445312.002022-03-257636Actual
32957136.002024-02-227866Actual
97477998.002022-04-22876Actual
35170133.002024-04-227446Actual
3297511240.002024-02-22776Actual
18041176708.002022-12-233576Actual
751697101.002022-02-222176Actual
1903212485.002023-01-221876Actual
18962225.002023-01-229246Actual
9597280.002022-04-226646Budget
9578100.002022-04-228436Budget
3299039229.002024-02-223276Actual
15857375.002022-10-237736Actual
38671351.002024-07-236566Actual
8482148.002022-03-256746Actual
35201147.002024-04-228156Actual
8355670.002022-03-258016Actual
1700519216.002022-11-222876Actual
31850349546.002024-01-22676Actual
8453406.002022-03-258136Actual
1796643.002022-12-236856Actual
970750.002022-04-227166Budget
855172.002022-03-258356Actual
35144194.002024-04-227436Actual
416222906.002021-11-224076Actual
3756630545.002024-06-223376Actual
32872157.002024-02-227836Actual
14999198269.002022-09-223576Actual
624120.002022-01-226946Actual
415620326.002021-11-223376Actual
13898205.002022-08-228146Actual
35082205.002024-04-226516Actual
38679164.002024-07-237466Actual
1699939785.002022-11-221976Actual
170179970.002022-11-224676Actual
851911830.002022-03-256056Actual
13951142.002022-08-227366Actual
3187529006.002024-01-224676Actual
1904728844.002023-01-223876Actual
5085380.002021-12-238136Budget
6238100.002022-01-226746Budget
614270.002022-01-226726Budget
38580276.002024-07-239226Actual
1484347.002022-09-226826Actual
63216061.002022-01-225266Actual
159714378.002022-10-232376Actual
5216177.002021-12-236666Actual
14978387259.002022-09-2210166Actual
3525457454.002024-04-221576Actual
753314324.002022-02-2210076Actual
19020399.002023-01-229266Actual
17006173460.002022-11-222976Actual
6153100.002022-01-227626Budget
630860.002022-01-228356Budget
976573407.002022-04-223776Actual
848720.002022-03-257146Actual
5142380.002021-12-238746Budget
744841300.002022-02-225666Budget
3398328903.002024-03-246036Actual
612868.002022-01-229416Actual
1798722465.002022-12-235366Actual
36325261.002024-05-238146Actual
3745034.002024-06-228236Actual
74771051.002022-02-227666Actual
18987-106.002023-01-229156Actual
37545616.002024-06-229766Actual
1588478.002022-10-237846Actual
7235380.002022-02-228116Budget
9560220.002022-04-227336Budget
96931100.002022-04-226266Budget
5193-106.002021-12-239156Actual
7499225.002022-02-229266Actual
8497100.002022-03-257846Budget
179351782.002022-12-236146Actual
35263256992.002024-04-222976Actual
149828277.002022-09-22876Actual
341212791099.002024-03-244376Actual
738020.002022-02-228246Budget
8362138.002022-03-258416Actual
725311336.002022-02-226026Actual
36296589.002024-05-237736Actual
16983205.002022-11-228966Actual
974613405.002022-04-22776Actual
38552-275.002024-07-239116Actual
1499010817.002022-09-222276Actual
52021800.002021-12-235466Budget
8460100.002022-03-258436Budget
1492418.002022-09-226956Actual
639497697.002022-01-222176Actual
1896935.002023-01-226756Actual
16890129.002022-11-227836Actual
36247135.002024-05-238416Actual
9470200.002022-04-227816Budget
61822434.002022-01-226136Actual
6124140.002022-01-228916Actual
32870295.002024-02-227636Actual
18961-135.002023-01-229146Actual
958810.002022-04-229636Actual
5172100.002021-12-237656Budget
843836.002022-03-256936Actual
1397795794.002022-08-221576Actual
7368200.002022-02-227446Budget
15865416.002022-10-238736Actual
36242155.002024-05-237816Actual
3741422.002024-06-227126Actual
3298729076.002024-02-222876Actual
1892830.002023-01-228236Actual
37547316575.002024-06-2210166Actual
34038209.002024-03-246556Actual
19006137.002023-01-227466Actual
37510323.002024-06-229256Actual
169612004.002022-11-226166Actual
8610112.002022-03-258366Actual
63282525.002022-01-225766Actual
4123124.002021-11-228466Actual
13956397.002022-08-228066Actual
1588864.002022-10-238346Actual
8498376.002022-03-258046Actual
9735170.002022-04-229066Actual
731627.002022-02-226936Actual
8402259.002022-03-258026Actual
14814203.002022-09-226616Actual
404011.002021-11-226956Actual
139088.002022-08-229646Actual
1591069.002022-10-237856Actual
1890330.002023-01-228526Actual
9742231400.002022-04-2210166Budget
15858125.002022-10-237836Actual
1496964.002022-09-228566Actual
516417.002021-12-236956Actual
1593477.002022-10-236766Actual
35189120.002024-04-226556Actual
3629143.002024-05-236936Actual
95911700.002022-04-226146Actual
616843.002022-01-228526Actual
38659-209.002024-07-239156Actual
1583615.002022-10-238526Actual
725087.002022-02-229416Actual
3408492.002024-03-248366Actual
149166.002022-09-229646Actual
36235144.002024-05-236816Actual
13994103375.002022-08-223976Actual
32881427.002024-02-229036Actual
17963127.002022-12-236556Actual
1583839.002022-10-238926Actual
9718114.002022-04-227866Actual
62301752.002022-01-226146Actual
36371178.002024-05-236566Actual
15882137.002022-10-237646Actual
15894-158.002022-10-239146Actual
375733742422.002024-06-224376Actual
32827-396.002024-02-229116Actual
16850637.002022-11-226126Actual
640088243.002022-01-223176Actual
4023280.002021-11-229246Actual
9629293.002022-04-228746Actual
7296-103.002022-02-229126Actual
1499726424.002022-09-223376Actual
9464161.002022-04-227416Actual
16964189.002022-11-226566Actual
1905218820.002023-01-2210076Actual
37444193.002024-06-227436Actual
3523529.002024-04-228266Actual
855440.002022-03-258456Budget
9697280.002022-04-226566Budget
149191404.002022-09-226256Actual
50057.002021-12-239616Actual
18002141.002022-12-237466Actual
1392743.002022-08-228456Actual
9653120.002022-04-227356Budget
738280.002022-02-228346Budget
16984315.002022-11-229066Actual
7416100.002022-02-227456Budget
13970216317.002022-08-2210166Actual
5232380.002021-12-237766Budget
733440.002022-02-228236Budget
32874376.002024-02-228136Actual
14885416.002022-09-228736Actual
7326480.002022-02-227736Budget
36346123.002024-05-237456Actual
36357153.002024-05-238956Actual
35264163303.002024-04-223176Actual
95393.002022-04-229626Actual
1891888.002023-01-226836Actual
1685610.002022-11-226926Actual
14976909.002022-09-229766Actual
3866591544.002024-07-235666Actual
1697828.002022-11-228266Actual
951880.002022-04-227826Budget
6173104.002022-01-229026Actual
32862345.002024-02-226536Actual
3185617287.002024-01-221876Actual
975086383.002022-04-221576Actual
189934512.002023-01-225766Actual
1801947500.002022-12-239966Actual
189952505.002023-01-226166Actual
8367480.002022-03-258716Budget
4988280.002021-12-238116Budget
1590296.002022-10-236756Actual
3404221.002024-03-246956Actual
38690261.002024-07-238966Actual
16828120.002022-11-226816Actual
36305315.002024-05-238936Actual
3281134.002024-02-226916Actual
3862962.002024-07-238546Actual
1802634511.002022-12-231476Actual
15818606.002022-10-236126Actual
15925198.002022-10-235466Actual
35223153.002024-04-226766Actual
14980413899.002022-09-22676Actual
1799933.002022-12-237166Actual
527721794.002021-12-233276Actual
37549402944.002024-06-22676Actual
3641133870.002024-05-232476Actual
14834388.002022-09-229216Actual
8649105451.002022-03-253776Actual
37508242.002024-06-229056Actual
36314331.002024-05-236646Actual
521990.002021-12-236866Budget
40763343.002021-11-225366Actual
62291500.002022-01-226146Budget
3637627.002024-05-237166Actual
18868170.002023-01-227616Actual
375191803.002024-06-226266Actual
5081200.002021-12-237836Budget
7234384.002022-02-228116Actual
32877109.002024-02-228436Actual
340671235.002024-03-246266Actual
5075118.002021-12-237436Actual
6134850.002022-01-226126Budget
17980151.002022-12-238756Actual
8490168.002022-03-257446Actual
17014124400.002022-11-223976Actual
6314200.002022-01-228756Budget
72994.002022-02-229626Actual
96956500.002022-04-226366Budget
1898141.002023-01-228356Actual
86237.002022-03-259666Actual
1484414.002022-09-226926Actual
7337100.002022-02-228436Budget
944624102.002022-04-226016Actual
351611783.002024-04-226146Actual
5252-182.002021-12-239166Actual
637090.002022-01-228566Budget
37498274.002024-06-227756Actual
64092275094.002022-01-224376Actual
35245385.002024-04-229766Actual
34080110.002024-03-247866Actual
352732812053.002024-04-224376Actual
1893815371.002023-01-226046Actual
5100302.002021-12-239236Actual
524690.002021-12-238566Budget
962120.002022-04-228246Budget
35249302391.002024-04-22676Actual
7264101.002022-02-226726Actual
35151132.002024-04-228336Actual
7259200.002022-02-226526Budget
17983-89.002022-12-239156Actual
17914126.002022-12-236836Actual
3289230.002024-02-226946Actual
1796559.002022-12-236756Actual
501853.002021-12-236726Actual
97151500.002022-04-227666Budget
8441245.002022-03-257336Actual
6317-77.002022-01-229156Actual
13918102.002022-08-227356Actual
959015600.002022-04-226046Budget
13998954914.702022-08-224576Actual
8423836918.002022-03-251136Actual
35175225.002024-04-228146Actual
954228300.002022-04-226036Budget
7247272.002022-02-229016Actual
148672806.002022-09-226236Actual
1691920.002022-11-228246Actual
32869147.002024-02-227436Actual
139834466.002022-08-222376Actual
4056164.002021-11-228156Actual
3411342031.002024-03-243276Actual
401491.002021-11-228446Actual
1691020.002022-11-226946Actual
34116157429.002024-03-243576Actual
1801167.002022-12-238566Actual
38698390930.002024-07-23476Actual
953831.002022-04-229426Actual
14874234.002022-09-227336Actual
15867363.002022-10-239036Actual
1889374.002023-01-227326Actual
524032.002021-12-238266Actual
8384158.002022-03-256626Actual
35228210.002024-04-227366Actual
4977220.002021-12-237316Budget
33957356.002024-03-246226Actual
32899428.002024-02-228046Actual
32956441.002024-02-227766Actual
1799024613.002022-12-236066Actual
38606537.002024-07-239036Actual
340608.002024-03-249656Actual
37480347.002024-06-228746Actual
32963103.002024-02-228566Actual
6333741.002022-01-226266Actual
9723280.002022-04-228166Budget
1398210603.002022-08-222276Actual
521796.002021-12-236766Actual
13932-123.002022-08-229156Actual
1888954.002023-01-226726Actual
1685862.002022-11-227326Actual
5024110.002021-12-237326Budget
35091405.002024-04-227716Actual
51509700.002021-12-236056Budget
617268.002022-01-228926Actual
19024180483.002023-01-2210166Actual
1498439734.002022-09-221476Actual
17927100.002022-12-238536Actual
1901227.002023-01-228266Actual
38692-321.002024-07-239166Actual
85231065.002022-03-256256Actual
524130.002021-12-238266Budget
8394134.002022-03-257426Actual
7238136.002022-02-228316Actual
33940520.002024-03-247716Actual
32876130.002024-02-228336Actual
4986480.002021-12-238016Budget
3511315.002024-04-226926Actual
630066.002022-01-227856Actual
3396595.002024-03-247426Actual
840955.002022-03-258326Actual
37445333.002024-06-227636Actual
32915143.002024-02-226656Actual
7471380.002022-02-227266Budget
35207112.002024-04-228956Actual
3180460.002024-01-228356Actual
5258512100.002021-12-2310166Budget
41503367.002021-11-222376Actual
6119100.002022-01-228416Budget
1692164.002022-11-228446Actual
3396670.002024-03-247626Actual
169545.002022-11-229656Actual
385816.002024-07-239626Actual
35232120.002024-04-227866Actual
16826315.002022-11-226616Actual
9642100.002022-04-226556Budget
6360480.002022-01-228066Budget
340621.002024-03-245466Actual
35258159130.002024-04-222176Actual
1391615.002022-08-226956Actual
1794222.002022-12-237146Actual
5215200.002021-12-236666Budget
8461100.002022-03-258536Budget
35116157.002024-04-227426Actual
18001158.002022-12-237366Actual
350803033.002024-04-226116Actual
5177280.002021-12-238056Budget
8515201.002022-03-259246Actual
189717.002023-01-226956Actual
952850.002022-04-228426Budget
386618.002024-07-239656Actual
17984148.002022-12-239256Actual
3866219581.002024-07-235266Actual
85211420.002022-03-256156Actual
32845157.002024-02-228026Actual
13944204.002022-08-226566Actual
952420.002022-04-228226Budget
632914820.002022-01-226066Actual
8616410.002022-03-258766Actual
6091265.002022-01-226616Actual
7529102252.002022-02-223976Actual
3409211.002024-03-249666Actual
14964360.002022-09-228066Actual
37470132.002024-06-227446Actual
9570648.002022-04-228036Actual
509198.002021-12-238436Actual
731759.002022-02-227136Actual
6267380.002022-01-228746Budget
4092200.002021-11-226566Budget
18022355787.002022-12-23676Actual
36340148.002024-05-236656Actual
4107138.002021-11-227466Actual
8628547222.002022-03-25476Actual
6135650.002022-01-226226Budget
517680.002021-12-237856Budget
37471185.002024-06-227646Actual
974865987.002022-04-221376Actual
38674120.002024-07-236866Actual
1786932.002022-12-238216Actual
3186326058.002024-01-222876Actual
3854530.002024-07-238216Actual
63356100.002022-01-226366Budget
14838844.002022-09-226126Actual
13912151.002022-08-226556Actual
17957-138.002022-12-239146Actual
5125200.002021-12-237646Budget
1798620967.002022-12-235266Actual
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509494.002021-12-238536Actual
3739533.002024-06-228216Actual
964741.002022-04-226756Actual
3294221872.002024-02-226066Actual
1489655.002022-09-226746Actual
8450169.002022-03-257836Actual
1399330685.002022-08-223876Actual
95443214.002022-04-226136Actual
85982328.002022-03-257666Actual
3509784.002024-04-228416Actual
638615645.002022-01-22776Actual
7248-218.002022-02-229116Actual
1684711.002022-11-229616Actual
9520280.002022-04-228026Budget
17920467.002022-12-237736Actual
864215696.002022-03-252876Actual
1894466.002023-01-226846Actual
736423.002022-02-227146Actual
8479280.002022-03-256646Budget
5159100.002021-12-236656Budget
1685447.002022-11-226726Actual
61841622.002022-01-226236Actual
15801200.002022-10-237616Actual
352116.002024-04-229656Actual
7338117.002022-02-228436Actual
8447480.002022-03-257736Budget
741240.002022-02-227156Budget
3509881.002024-04-228516Actual
18004363.002022-12-237766Actual
1895555.002023-01-228346Actual
7389380.002022-02-228746Budget
3527238028.002024-04-224076Actual
1583517.002022-10-238426Actual
1896866.002023-01-226656Actual
14946112893.002022-09-225666Actual
6161157.002022-01-228126Actual
84741600.002022-03-256146Budget
9655100.002022-04-227456Budget
17870113.002022-12-238316Actual
139366489.002022-08-225366Actual
5233372.002021-12-237766Actual
1597010710.002022-10-232276Actual
16891497.002022-11-228036Actual
3521719340.002024-04-226066Actual
3299133566.002024-02-223376Actual
340361604.002024-03-246156Actual
158731072.002022-10-236246Actual
86398321.002022-03-252276Actual
7270120.002022-02-227326Budget
13964272.002022-08-229066Actual
9512100.002022-04-227426Budget
3400817.002024-03-249636Actual
968762964.002022-04-225666Actual
374362937.002024-06-226236Actual
148662806.002022-09-226136Actual
38565102.002024-07-237326Actual
14819152.002022-09-227316Actual
726660.002022-02-226826Budget
1582839.002022-10-237626Actual
3411839513.002024-03-243876Actual
34056129.002024-03-248956Actual
17912330.002022-12-236636Actual
73511600.002022-02-226146Budget
9614100.002022-04-227846Budget
37506277.002024-06-228756Actual
51051685.002021-12-236146Actual
51081264.002021-12-236246Actual
385569563.002024-07-236026Actual
6203480.002022-01-227736Budget
19040156114.002023-01-222976Actual
32974328379.002024-02-22676Actual
16943211.002022-11-228056Actual
1793971.002022-12-236746Actual
9515100.002022-04-227626Budget
865222906.002022-03-254076Actual
9733410.002022-04-228766Actual
968918100.002022-04-226066Budget
31822254.002024-01-226566Actual
4992116.002021-12-238316Actual
633017400.002022-01-226066Budget
6112302.002022-01-228116Actual
3860044.002024-07-238236Actual
16842416.002022-11-228716Actual
38638925.002024-07-236256Actual
18916230.002023-01-226636Actual
37402-309.002024-06-229116Actual
3181690882.002024-01-225666Actual
1697073.002022-11-227266Actual
1687732249.002022-11-226036Actual
6094137.002022-01-226716Actual
34106189981.002024-03-242176Actual
14893788.002022-09-226246Actual
850322.002022-03-258246Actual
6233200.002022-01-226546Actual
17975104.002022-12-238156Actual
15921232.002022-10-239256Actual
1903918820.002023-01-222876Actual
4053265.002021-11-228056Actual
740659.002022-02-226756Actual
38724-58833.002024-07-234676Actual
17946222.002022-12-237746Actual
1690212.002022-11-229636Actual
96911621.002022-04-226166Actual
35149372.002024-04-228136Actual
40744000.002021-11-225266Budget
3525718497.002024-04-222076Actual
510316000.002021-12-236046Budget
6109100.002022-01-227816Budget
37482360.002024-06-229046Actual
4965355.002021-12-236516Actual
8339100.002022-03-256816Budget
3406387553.002024-03-245666Actual
3634259.002024-05-236856Actual
39388-1050.002024-08-219376Actual
751510084.002022-02-222076Actual
150044137561.002022-09-224376Actual
4989316.002021-12-238116Actual
8436124.002022-03-256836Actual
957440.002022-04-228236Actual
31835284.002024-01-228166Actual
14937189.002022-09-228756Actual
15919174.002022-10-239056Actual
3299540787.002024-02-223876Actual
31842346.002024-01-229066Actual
1390915070.002022-08-226056Actual
945945.002022-04-226916Actual
731598.002022-02-226836Actual
35148600.002024-04-228036Actual
17996109.002022-12-236766Actual
6223-221.002022-01-229136Actual
3295030.002024-02-226966Actual
17007116185.002022-11-223176Actual
505625272.002021-12-236036Actual
1500618027.002022-09-2210076Actual
9474391.002022-04-228116Actual
964474.002022-04-226656Actual
35110137.002024-04-226626Actual
5136100.002021-12-238346Budget
7371200.002022-02-227646Budget
17961835.002022-12-236156Actual
5157174.002021-12-236556Actual
189141786.002023-01-226236Actual
14886223.002022-09-228936Actual
36303116.002024-05-238536Actual
3743428620.002024-06-226036Actual
3401597.002024-03-246846Actual
3854885.002024-07-238516Actual
32851139.002024-02-228726Actual
1897576.002023-01-227656Actual
976489720.002022-04-223576Actual
1486527351.002022-09-226036Actual
85751300.002022-03-256166Budget
1694257.002022-11-227856Actual
18958227.002023-01-228746Actual
3742432.002024-06-228426Actual
15869484.002022-10-239236Actual
6190100.002022-01-226736Budget
1585330.002022-10-237136Actual
5180200.002021-12-238156Budget
3404878.002024-03-247856Actual
1693893.002022-11-227356Actual
1886525.002023-01-227116Actual
613111232.002022-01-226026Actual
3186641631.002024-01-223276Actual
32873608.002024-02-228036Actual
1898012.002023-01-228256Actual
17958230.002022-12-239246Actual
32832690.002024-02-226126Actual
13963177.002022-08-228966Actual
8587100.002022-03-256866Budget
1394929.002022-08-227166Actual
9552100.002022-04-226736Budget
14815106.002022-09-226716Actual
9617348.002022-04-228046Actual
7323293.002022-02-227636Actual
7325527.002022-02-227736Actual
1488396.002022-09-228436Actual
638710419.002022-01-22876Actual
36290151.002024-05-236836Actual
179062003586.002022-12-231036Actual
33941151.002024-03-247816Actual
15956412.002022-10-239766Actual
1597831149.002022-10-233476Actual
52679604.002021-12-231876Actual
5192133.002021-12-239056Actual
3396849.002024-03-247826Actual
13991144960.002022-08-223576Actual
6221179.002022-01-228936Actual
3856255.002024-07-236826Actual
504350.002021-12-238426Budget
5226220.002021-12-237366Budget
1798929953.002022-12-235766Actual
8583280.002022-03-256666Budget
6350220.002022-01-227366Budget
14859111.002022-09-229026Actual
35187960.002024-04-226156Actual
9754105139.002022-04-222176Actual
34022104.002024-03-247846Actual
3512799.002024-04-228926Actual
625933.002022-01-228246Actual
14914-162.002022-09-229146Actual
1695090.002022-11-228956Actual
1796978.002022-12-237356Actual
727879.002022-02-227826Actual
15893197.002022-10-239046Actual
5082149.002021-12-237836Actual
7425116.002022-02-228156Actual
148359.002022-09-229616Actual
4005116.002021-11-227846Actual
3870262792.002024-07-231376Actual
4128185.002021-11-228966Actual
7472157.002022-02-227366Actual
8560144.002022-03-259056Actual
1582315.002022-10-236826Actual
3184747500.002024-01-229966Actual
139101392.002022-08-226156Actual
5143293.002021-12-238746Actual
1886357.002023-01-226816Actual
37539451.002024-06-228766Actual
9716372.002022-04-227766Actual
16971137.002022-11-227366Actual
3517869.002024-04-228446Actual
18898176.002023-01-228026Actual
8348275.002022-03-257616Actual
1686724.002022-11-228426Actual
33950450.002024-03-249016Actual
844065.002022-03-257136Actual
3746721.002024-06-226946Actual
14894113.002022-09-226546Actual
352134361.002024-04-225366Actual
7226304.002022-02-227616Actual
953470.002022-04-228926Actual
351321692987.002024-04-221036Actual
1786154.002022-12-237116Actual
375164748.002024-06-225766Actual
36321230.002024-05-237646Actual
72571134.002022-02-226226Actual
17962835.002022-12-236256Actual
3183981.002024-01-228566Actual
8611100.002022-03-258366Budget
35163201.002024-04-226546Actual
1904195435.002023-01-223176Actual
6191169.002022-01-226736Actual
8346118.002022-03-257416Actual
1395825.002022-08-228266Actual
36350320.002024-05-238056Actual
75311212750.002022-02-224376Actual
6294100.002022-01-227456Budget
6217112.002022-01-228536Actual
13972456166.002022-08-22676Actual
86532510717.002022-03-254376Actual
854490.002022-03-257856Actual
1500570077.002022-09-224676Actual
973171.002022-04-228566Actual
970468.002022-04-226866Actual
17876-287.002022-12-239116Actual
1499319810.002022-09-222876Actual
850220.002022-03-258246Budget
40903260.002021-11-226366Actual
520516380.002021-12-236066Actual
5225380.002021-12-237266Budget
18922153.002023-01-227436Actual
8501233.002022-03-258146Actual
9571380.002022-04-228136Budget
33979188.002024-03-249226Actual
329856123.002024-02-222376Actual
525418996.002021-12-239466Actual
328871603.002024-02-226246Actual
38550224.002024-07-238916Actual
9551280.002022-04-226636Budget
518218.002021-12-238256Actual
35239416.002024-04-228766Actual
854921.002022-03-258256Actual
7258750.002022-02-226226Budget
3641722572.002024-05-233476Actual
1699812485.002022-11-221876Actual
38596543.002024-07-237736Actual
35147151.002024-04-227836Actual
387018128.002024-07-23876Actual
9568200.002022-04-227836Budget
415492513.002021-11-223176Actual
1496779.002022-09-228366Actual
4117280.002021-11-228166Budget
1895415.002023-01-228246Actual
516070.002021-12-236756Budget
7217100.002022-02-226816Budget
18894153.002023-01-227426Actual
838917.002022-03-256926Actual
18976137.002023-01-227756Actual
72561247.002022-02-226126Actual
40825900.002021-11-225766Budget
7283176.002022-02-228126Actual
7475129.002022-02-227466Actual
636890.002022-01-228466Budget
63541800.002022-01-227666Budget
1398012235.002022-08-222076Actual
8491200.002022-03-257446Budget
1787811.002022-12-239616Actual
3756541631.002024-06-223276Actual
18906118.002023-01-229026Actual
9457100.002022-04-226816Budget
855362.002022-03-258456Actual
7399950.002022-02-226156Budget
841240.002022-03-258526Budget
751918991.002022-02-222476Actual
16876781963.002022-11-221136Actual
8494380.002022-03-257746Budget
1598331512.002022-10-234076Actual
38542136.002024-07-237816Actual
743331.002022-02-228556Actual
31869203048.002024-01-223576Actual
1390256.002022-08-228546Actual
3290297.002024-02-228346Actual
8547200.002022-03-258156Budget
3291924.002024-02-227156Actual
1796820.002022-12-237156Actual
32882-342.002024-02-229136Actual
17948259.002022-12-238046Actual
9745399924.002022-04-22676Actual
36253702.002024-05-239216Actual
362814.002024-05-239626Actual
6125216.002022-01-229016Actual
178543061.002022-12-236116Actual
406250.002021-11-228456Budget
3638792.002024-05-238466Actual
626280.002022-01-228446Budget
611531.002022-01-228216Actual
5086350.002021-12-238136Actual
18005106.002022-12-237866Actual
1579722.002022-10-236916Actual
1699312322.002022-11-22776Actual
17873416.002022-12-238716Actual
6255506.002022-01-228046Actual
83292551.002022-03-256116Actual
34075174.002024-03-247266Actual
8596164.002022-03-257466Actual
3642526058.002024-05-2310076Actual
32889270.002024-02-226646Actual
8546200.002022-03-258056Budget
37447155.002024-06-227836Actual
6410311853.002022-01-224676Actual
4048118.002021-11-227656Actual
34018175.002024-03-247346Actual
3521575570.002024-04-225666Actual
15951159.002022-10-238966Actual
3182589.002024-01-226866Actual
37474445.002024-06-228046Actual
83739.002022-03-259616Actual
634186.002022-01-226766Actual
731880.002022-02-227136Budget
3284834.002024-02-228326Actual
4066200.002021-11-228756Budget
6297200.002022-01-227756Budget
35140167.002024-04-226836Actual
15885299.002022-10-238046Actual
36324422.002024-05-238046Actual
1787291.002022-12-238516Actual
6380230.002022-01-229766Actual
9563306.002022-04-227636Actual
18917118.002023-01-226736Actual
189971516.002023-01-226366Actual
16912126.002022-11-227346Actual
37454554.002024-06-228736Actual
3522784.002024-04-227266Actual
1903823555.002023-01-222476Actual
34006-383.002024-03-249136Actual
3631019871.002024-05-236046Actual
339851483.002024-03-246236Actual
169287.002022-11-229646Actual
6383303098.002022-01-2210166Actual
85667500.002022-03-255266Budget
975310180.002022-04-222076Actual
9559237.002022-04-227336Actual
16873112.002022-11-229226Actual
168783309.002022-11-226136Actual
1582041.002022-10-236526Actual
35155290.002024-04-228936Actual
36383463.002024-05-238066Actual
35236101.002024-04-228366Actual
5239310.002021-12-238166Actual
1788813.002022-12-237126Actual
18018642.002022-12-239766Actual
1686822.002022-11-228526Actual
5037200.002021-12-238126Budget
1803423102.002022-12-232476Actual
38568212.002024-07-237726Actual
519737737.002021-12-235266Actual
976089617.002022-04-223176Actual
1588718.002022-10-238246Actual
16917324.002022-11-228046Actual
850580.002022-03-258346Budget
7489100.002022-02-228366Budget
37489191.002024-06-226556Actual
74761500.002022-02-227666Budget
15880103.002022-10-237346Actual
3183889.002024-01-228466Actual
95461607.002022-04-226236Actual
730328300.002022-02-226036Budget
363112243.002024-05-236146Actual
5248380.002021-12-238766Budget
6175139.002022-01-229226Actual
1590421.002022-10-236956Actual
5030170.002021-12-237726Actual
3865221.002024-07-238256Actual
36257783.002024-05-236126Actual
3285272.002024-02-228926Actual
51029.002021-12-239636Actual
7507579787.002022-02-22676Actual
37533536.002024-06-228066Actual
3186229793.002024-01-222476Actual
3287537.002024-02-228236Actual
1895743.002023-01-228546Actual
51964.002021-12-239656Actual
8526218.002022-03-256656Actual
8593731.002022-03-257266Actual
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4034101.002021-11-226656Actual
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4116372.002021-11-228166Actual
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741112.002022-02-227156Actual
5014100.002021-12-236526Budget
1594391.002022-10-237866Actual
8398200.002022-03-257726Budget
1489916.002022-09-227146Actual
1582630.002022-10-237326Actual
3410455087.002024-03-241976Actual
3864259.002024-07-236856Actual
41417497.002021-11-22876Actual
3751312663.002024-06-225366Actual
40771.002021-11-225466Actual
628750.002022-01-226856Budget
13955102.002022-08-227866Actual
8432325.002022-03-256636Actual
170162152505.002022-11-224376Actual
158244.002022-10-236926Actual
5076100.002021-12-237436Budget
385301994.002024-07-236116Actual
38540288.002024-07-237616Actual
49621921.002021-12-236116Actual
36390233.002024-05-238966Actual
36240298.002024-05-237616Actual
36393479.002024-05-239266Actual
3626414.002024-05-237126Actual
19011260.002023-01-228166Actual
40851500.002021-11-226166Budget
61329600.002022-01-226026Budget
16832181.002022-11-227416Actual
36348263.002024-05-237756Actual
9680112.002022-04-229256Actual
31808126.002024-01-228956Actual
401781.002021-11-228546Actual
16844349.002022-11-229016Actual
9607220.002022-04-227346Budget
375182060.002024-06-226166Actual
5078275.002021-12-237636Actual
738770.002022-02-228546Budget
502050.002021-12-236826Budget
629030.002022-01-227156Budget
83321530.002022-03-256216Actual
63788257.002022-01-229466Actual
18877340.002023-01-228716Actual
37531446.002024-06-227766Actual
401029.002021-11-228246Actual
850870.002022-03-258546Budget
159301261.002022-10-236266Actual
522073.002021-12-236866Actual
36244409.002024-05-238116Actual
837510100.002022-03-256026Budget
1696819.002022-11-226966Actual
50592100.002021-12-236136Budget
34079362.002024-03-247766Actual
6102137.002022-01-227416Actual
742710.002022-02-228256Budget
3637464.002024-05-236866Actual
3519962.002024-04-227856Actual
1688566.002022-11-227136Actual
497423.002021-12-237116Actual
35183-216.002024-04-229146Actual
139971615814.302022-08-224376Actual
386635594.002024-07-235366Actual
37426174.002024-06-228726Actual
35084100.002024-04-226716Actual
5170100.002021-12-237456Budget
9711148.002022-04-227366Actual
856811240.002022-03-255366Actual
9660200.002022-04-227756Budget
37437517.002024-06-226536Actual
4138183144.002021-11-22476Actual
36424-128799.002024-05-234676Actual
36419118337.002024-05-233776Actual
3185816076.002024-01-222076Actual
414468230.002021-11-221576Actual
3757526607.002024-06-2210076Actual
36288387.002024-05-236636Actual
32897364.002024-02-227746Actual
6385520964.002022-01-22676Actual
528222659.002021-12-233876Actual
9713100.002022-04-227466Budget
8488198.002022-03-257346Actual
16872-67.002022-11-229126Actual
32906218.002024-02-228946Actual
37497153.002024-06-227656Actual
1901575.002023-01-228566Actual
6219480.002022-01-228736Budget
3755478977.002024-06-221576Actual
1582220.002022-10-236726Actual
7414120.002022-02-227356Budget
745218100.002022-02-226066Budget
14913203.002022-09-229046Actual
6192100.002022-01-226836Budget
6189331.002022-01-226636Actual
85991500.002022-03-257666Budget
35198197.002024-04-227756Actual
842036.002022-03-259426Actual
328564.002024-02-229626Actual
4102380.002021-11-227266Budget
9469547.002022-04-227716Actual
5236480.002021-12-238066Budget
748630.002022-02-228266Budget
626591.002022-01-228546Actual
3752646.002024-06-227166Actual
414337489.002021-11-221476Actual
35145314.002024-04-227636Actual
972873.002022-04-228466Actual
4995103.002021-12-238416Actual
17859116.002022-12-236816Actual
947640.002022-04-228216Budget
35103436.002024-04-229216Actual
149914422.002022-09-222376Actual
36398230341.002024-05-23476Actual
34047280.002024-03-247756Actual
6374101.002022-01-228966Actual
96508.002022-04-226956Actual
36294165.002024-05-237436Actual
7228480.002022-02-227716Budget
17874233.002022-12-238916Actual
6377206.002022-01-229266Actual
1691683.002022-11-227846Actual
7327168.002022-02-227836Actual
6235200.002022-01-226646Budget
13919141.002022-08-227456Actual
9462274.002022-04-227316Actual
38686117.002024-07-238366Actual
13954323.002022-08-227766Actual
13952138.002022-08-227466Actual
33986281.002024-03-246536Actual
734791.002022-02-229436Actual
16906197.002022-11-226546Actual
35128153.002024-04-229026Actual
13904137.002022-08-228946Actual
352191588.002024-04-226266Actual
85645.002022-03-259656Actual
5286247704.002021-12-234676Actual
15875131.002022-10-236646Actual
31840382.002024-01-228766Actual
385822007586.002024-07-231036Actual
18948167.002023-01-227446Actual
5083565.002021-12-238036Actual
513980.002021-12-238446Budget
7415127.002022-02-227456Actual
9536-86.002022-04-229126Actual
36271103.002024-05-238126Actual
1580888.002022-10-238416Actual
3639411.002024-05-239666Actual
3519158.002024-04-226756Actual
7321107.002022-02-227436Actual
6186280.002022-01-226536Budget
3864317.002024-07-236956Actual
508840.002021-12-238236Budget
32934-134.002024-02-229156Actual
50611300.002021-12-236236Budget
6234200.002022-01-226546Budget
526551574.002021-12-231476Actual
5098226.002021-12-239036Actual
952947.002022-04-228426Actual
38594153.002024-07-237436Actual
14906175.002022-09-228146Actual
5130380.002021-12-238046Budget
8545334.002022-03-258056Actual
1797929.002022-12-238556Actual
3299742432.002024-02-224076Actual
1699775549.002022-11-221576Actual
17879102841.002022-12-231226Actual
35130204.002024-04-229226Actual
414630604.002021-11-221976Actual
1789587.002022-12-238126Actual
8582280.002022-03-256566Budget
63963367.002022-01-222376Actual

Generated 2024-09-21 10:39:26.023 UTC