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4151 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33987256.002024-03-246636Actual
28428484.002023-10-238066Actual
5192133.002021-12-239056Actual
36246150.002024-05-238316Actual
3520215.002024-04-228256Actual
622719474.002022-01-226046Actual
188829.002023-01-229616Actual
8617380.002022-03-258766Budget
17001120836.002022-11-222176Actual
3527040362.002024-04-223876Actual
19010421.002023-01-228066Actual
29530193.002023-11-228946Actual
37440179.002024-06-226836Actual
6235200.002022-01-226646Budget
3872240830.002024-07-234076Actual
30406220.002021-10-234676Actual
37447155.002024-06-227836Actual
17917230.002022-12-237336Actual
3405351.002024-03-248456Actual
2719280.002021-10-236516Budget
1901394.002023-01-228366Actual
8355670.002022-03-258016Actual
406057.002021-11-228356Actual
621240.002022-01-228236Budget
2780161.002021-10-237426Actual
7234384.002022-02-228116Actual
626470.002022-01-228546Budget
3519418.002024-04-227156Actual
626591.002022-01-228546Actual
6096100.002022-01-226816Actual
19020399.002023-01-229266Actual
8620-185.002022-03-259166Actual
2841221039.002023-10-236066Actual
3854788.002024-07-238416Actual
9737226.002022-04-229266Actual
4129285.002021-11-229066Actual
3519158.002024-04-226756Actual
50611300.002021-12-236236Budget
1902953557.002023-01-221376Actual
85809742.002022-03-256366Actual
28377306.002023-10-239046Actual
9583176.002022-04-228936Actual
733440.002022-02-228236Budget
2808743125.002021-10-231036Actual
952420.002022-04-228226Budget
3404171.002024-03-246856Actual
406773.002021-11-228956Actual
38559162.002024-07-236526Actual
3862595.002021-11-228016Actual
1699557252.002022-11-221376Actual
2809462700.002021-10-231136Actual
296018000.002021-10-236066Budget
636530.002022-01-228266Budget
2844768245.002023-10-231376Actual
6111487.002022-01-228016Actual
3000104.002021-10-238566Actual
7389380.002022-02-228746Budget
38683536.002024-07-238066Actual
15944356.002022-10-238066Actual
38580276.002024-07-239226Actual
9660200.002022-04-227756Budget
5084550.002021-12-238036Budget
3911280.002021-11-228026Budget
722035.002022-02-227116Actual
18958227.002023-01-228746Actual
7390116.002022-02-228946Actual
29467144.002023-11-227726Actual
9541588422.002022-04-221136Actual
189649443.002023-01-226056Actual
35201147.002024-04-228156Actual
7313130.002022-02-226736Actual
4989316.002021-12-238116Actual
6206200.002022-01-227836Budget
282452.002021-10-236936Actual
29557184.002023-11-229056Actual
72101900.002022-02-226216Budget
28435253.002023-10-238966Actual
2766480.002021-10-236226Budget
631240.002022-01-228556Budget
29504343.002023-11-228936Actual
37396116.002024-06-228316Actual
2827300.002021-10-237336Budget
3877253.002021-11-229016Actual
9710220.002022-04-227366Budget
364106184.002024-05-232376Actual
3757239229.002024-06-224076Actual
9720430.002022-04-228066Actual
9523200.002022-04-228126Budget
86237.002022-03-259666Actual
742151.002022-02-227856Actual
16990173111.002022-11-2210166Actual
189912707.002023-01-225366Actual
864117074.002022-03-252476Actual
2931270.002021-10-238056Actual
8581369.002022-03-256566Actual
1898141.002023-01-228356Actual
6359100.002022-01-227866Budget
3399941.002024-03-248236Actual
16925228.002022-11-229046Actual
2843200.002021-10-238336Budget
952660.002022-04-228326Budget
5010892.002021-12-236126Actual
840860.002022-03-258326Budget
72994.002022-02-229626Actual
38658261.002024-07-239056Actual
749380.002022-02-228566Budget
35271155812.002024-04-223976Actual
3870716595.002024-07-232076Actual
951194.002022-04-227326Actual
8368207.002022-03-258916Actual
278371.002021-10-237626Actual
18933218.002023-01-228936Actual
840716.002022-03-258226Actual
4969159.002021-12-236716Actual
2845632615.002023-10-232476Actual
75178239.002022-02-222276Actual
2720341.002021-10-236516Actual
8484100.002022-03-256846Budget
9736-136.002022-04-229166Actual
278741.002021-10-237826Actual
6103100.002022-01-227416Budget
2757299.002021-10-239216Actual
340102028.002024-03-246146Actual
8356414.002022-03-258116Actual
865222906.002022-03-254076Actual
28438519.002023-10-239266Actual
522120.002021-12-236966Actual
527818275.002021-12-233376Actual
391510.002021-11-228226Budget
3516720.002024-04-226946Actual
28395320.002023-10-238056Actual
34014127.002024-03-246746Actual
616940.002022-01-228526Budget
3857360.002024-07-238326Actual
277730.002021-10-237126Budget
497423.002021-12-237116Actual
40815572.002021-11-225766Actual
35196117.002024-04-227456Actual
9717380.002022-04-227766Budget
612868.002022-01-229416Actual
2822176.002021-10-236836Actual
36384286.002024-05-238166Actual
962120.002022-04-228246Budget
28459155013.002023-10-233176Actual
18947118.002023-01-227346Actual
18966484.002023-01-226256Actual
75016.002022-02-229666Actual
6134850.002022-01-226126Budget
19078931.002021-09-222076Actual
29432237.002023-11-226616Actual
38598685.002024-07-238036Actual
748886.002022-02-228366Actual
190287286.002023-01-22876Actual
509198.002021-12-238436Actual
35274-79533.002024-04-224676Actual
74531210.002022-02-226166Actual
4096100.002021-11-226766Budget
2838755.002023-10-236856Actual
7460234.002022-02-226566Actual
3746016470.002024-06-226046Actual
36390233.002024-05-238966Actual
8498376.002022-03-258046Actual
16985-252.002022-11-229166Actual
375204876.002024-06-226366Actual
748630.002022-02-228266Budget
2953410.002023-11-229646Actual
2839960.002023-10-238456Actual
50089600.002021-12-236026Budget
2911164.002021-10-236556Actual
63919604.002022-01-221876Actual
3860044.002024-07-238236Actual
1892830.002023-01-228236Actual
405810.002021-11-228256Budget
3749428.002024-06-227156Actual
9560220.002022-04-227336Budget
287134.002021-10-236946Actual
27597.002021-10-239616Actual
9469547.002022-04-227716Actual
2944200.002021-10-238756Budget
4009276.002021-11-228146Actual
3856200.002021-11-227616Budget
39388-1050.002024-08-219376Actual
17862210.002022-12-237316Actual
2863280.002021-10-236546Budget
631934.002022-01-229456Actual
290262.002021-10-239446Actual
4128185.002021-11-228966Actual
3523529.002024-04-228266Actual
2867100.002021-10-236746Budget
414010588.002021-11-22776Actual
339821167738.002024-03-241136Actual
4035100.002021-11-226656Budget
3637518.002024-05-236966Actual
962377.002022-04-228346Actual
2890100.002021-10-238346Budget
39294.002021-11-229626Actual
29522102.002023-11-227846Actual
1687184.002022-11-229026Actual
3874527.002021-11-228716Actual
3861827.002024-07-237146Actual
61781116030.002022-01-221036Actual
37497153.002024-06-227656Actual
363618.002024-05-239656Actual
510414040.002021-12-236046Actual
16992393489.002022-11-22676Actual
8380750.002022-03-256226Budget
38593248.002024-07-237336Actual
3853251.002021-11-227316Actual
5111200.002021-12-236646Budget
519737737.002021-12-235266Actual
6236182.002022-01-226646Actual
5000155.002021-12-238916Actual
738770.002022-02-228546Budget
38614174.002024-07-236646Actual
3516669.002024-04-226846Actual
7471380.002022-02-227266Budget
352509183.002024-04-22776Actual
5074213.002021-12-237336Actual
729484.002022-02-228926Actual
6190100.002022-01-226736Budget
73061500.002022-02-226236Budget
38541519.002024-07-237716Actual
28601404.002021-10-236146Actual
7532281632.002022-02-224676Actual
63311482.002022-01-226166Actual
35172302.002024-04-227746Actual
95911700.002022-04-226146Actual
2877200.002021-10-237446Budget
169598655.002022-11-225766Actual
19018299.002023-01-229066Actual
28437-311.002023-10-239166Actual
1888410649.002023-01-226026Actual
634462.002022-01-226866Actual
36364128.002024-05-235466Actual
36313364.002024-05-236546Actual
3753534.002024-06-228266Actual
9631156.002022-04-229046Actual
2881380.002021-10-237746Budget
615769.002022-01-227826Actual
7402125.002022-02-226556Actual
3634177.002024-05-236756Actual
29450374.002023-11-229016Actual
2954151.002023-11-226856Actual
720624336.002022-02-226016Actual
363112243.002024-05-236146Actual
1897027.002023-01-226856Actual
35156445.002024-04-229036Actual
83311900.002022-03-256216Budget
1891925.002023-01-226936Actual
4967280.002021-12-236616Budget
18952257.002023-01-228046Actual
19019-239.002023-01-229166Actual
37454554.002024-06-228736Actual
352606123.002024-04-222376Actual
63541800.002022-01-227666Budget
190892555.002021-09-222176Actual
16991218595.002022-11-22476Actual
38606537.002024-07-239036Actual
36372162.002024-05-236666Actual
284468666.002023-10-23876Actual
18896154.002023-01-227726Actual
976216969.002022-04-223376Actual
62321000.002022-01-226246Budget
3632626.002024-05-238246Actual
965888.002022-04-227656Actual
340684360.002024-03-246366Actual
17974169.002022-12-238056Actual
514843.002021-12-239446Actual
96508.002022-04-226956Actual
6342100.002022-01-226766Budget
1895743.002023-01-228546Actual
516417.002021-12-236956Actual
3751725095.002024-06-226066Actual
8586100.002022-03-256766Budget
3854144.002021-11-227416Actual
9745399924.002022-04-22676Actual
3631019871.002024-05-236046Actual
5172100.002021-12-237656Budget
15980161437.002022-10-233776Actual
34013256.002024-03-246646Actual
2836233.002023-10-236946Actual
504050.002021-12-238326Budget
16912126.002022-11-227346Actual
294938.002021-10-239456Actual
34079362.002024-03-247766Actual
4137217300.002021-11-2210166Budget
2768112.002021-10-236526Actual
505231.002021-12-239426Actual
6198220.002022-01-227336Budget
16863128.002022-11-228026Actual
2908728.002021-10-236256Actual
362639.002024-05-236926Actual
37533536.002024-06-228066Actual
38597163.002024-07-237836Actual
2898137.002021-10-238946Actual
3407276.002024-03-246866Actual
5121161.002021-12-237346Actual
37390256.002024-06-227616Actual
36356277.002024-05-238756Actual
1790827427.002022-12-236036Actual
4022-168.002021-11-229146Actual
284684005897.002023-10-234376Actual
63204.002022-01-229656Actual
841344.002022-03-258526Actual
36330382.002024-05-238746Actual
16842416.002022-11-228716Actual
302814629.002021-10-232876Actual
3754413.002024-06-229666Actual
4995103.002021-12-238416Actual
340371070.002024-03-246256Actual
60871500.002022-01-226216Budget
27768.002021-10-237126Actual
411830.002021-11-228266Budget
17958230.002022-12-239246Actual
96956500.002022-04-226366Budget
35240220.002024-04-228966Actual
34093403.002024-03-249766Actual
374352643.002024-06-226136Actual
17912330.002022-12-236636Actual
2838674.002023-10-236756Actual
8377907.002022-03-256126Actual
389823.002021-11-227126Actual
374362937.002024-06-226236Actual
9742231400.002022-04-2210166Budget
3853644.002024-07-236916Actual
405960.002021-11-228356Budget
1887560.002023-01-228416Actual
85176.002022-03-259646Actual
636967.002022-01-228466Actual
2883116.002021-10-237846Actual
16951138.002022-11-229056Actual
847215600.002022-03-256046Budget
63321500.002022-01-226166Budget
7465100.002022-02-226866Budget
63282525.002022-01-225766Actual
8415234.002022-03-258726Actual
1796820.002022-12-237156Actual
3626143.002024-05-236726Actual
3854885.002024-07-238516Actual
97385112.002022-04-229466Actual
2949156.002023-11-227136Actual
17928454.002022-12-238736Actual
28404-186.002023-10-239156Actual
1804732644.002022-12-234676Actual
7246177.002022-02-228916Actual
34030209.002024-03-248946Actual
3989100.002021-11-226746Budget
19231703142.002021-09-224376Actual
374069563.002024-06-226026Actual
617268.002022-01-228926Actual
8611100.002022-03-258366Budget
18906118.002023-01-229026Actual
2952525.002023-11-228246Actual
36294165.002024-05-237436Actual
9579111.002022-04-228536Actual
34020198.002024-03-247646Actual
17877479.002022-12-239216Actual
2951577.002023-11-226846Actual
5050-86.002021-12-239126Actual
4970200.002021-12-236716Budget
18036157848.002022-12-232976Actual
394747.002021-11-227136Actual
95471500.002022-04-226236Budget
2831280.002021-10-237636Budget
37410141.002024-06-226626Actual
37540263.002024-06-228966Actual
5143293.002021-12-238746Actual
3510413.002024-04-229616Actual
6140100.002022-01-226626Budget
2752410.002021-10-238716Actual
745218100.002022-02-226066Budget
363681758.002024-05-236166Actual
843980.002022-03-257136Budget
7230157.002022-02-227816Actual
8335280.002022-03-256616Budget
3524412.002024-04-229666Actual
38371800.002021-11-226116Budget
740770.002022-02-226756Budget
7255850.002022-02-226126Budget
3742339.002024-06-228326Actual
28418157.002023-10-236766Actual
3748615160.002024-06-226056Actual
1597010710.002022-10-232276Actual
29486357.002023-11-226536Actual
2896351.002021-10-238746Actual
861489.002022-03-258566Actual
728763.002022-02-228326Actual
4104216.002021-11-227366Actual
5213196.002021-12-236566Actual
18934336.002023-01-229036Actual
1699636988.002022-11-221476Actual
35242-270.002024-04-229166Actual
385059.002021-11-227116Actual
522360.002021-12-237166Budget
8350495.002022-03-257716Actual
726723.002022-02-226926Actual
1803828621.002022-12-233276Actual
7331401.002022-02-228136Actual
2721310.002021-10-236616Actual
3930538024.002021-11-221036Actual
18041176708.002022-12-233576Actual
728660.002022-02-228326Budget
16831216.002022-11-227316Actual
1700210710.002022-11-222276Actual
8654361904.002022-03-254676Actual
9489378.002022-04-229216Actual
189717.002023-01-226956Actual
40279700.002021-11-226056Budget
3742531.002024-06-228526Actual
278650.002021-10-237826Budget
638147500.002022-01-229966Actual
37382291.002024-06-226516Actual
3988200.002021-11-226646Budget
8582280.002022-03-256566Budget
4098114.002021-11-226866Actual
29500153.002023-11-228336Actual
638949491.002022-01-221476Actual
611430.002022-01-228216Budget
9610200.002022-04-227646Budget
8596164.002022-03-257466Actual
6209406.002022-01-228136Actual
2846230027.002023-10-233476Actual
28417312.002023-10-236666Actual
839126.002022-03-257126Actual
3855595111.002024-07-231226Actual
17864240.002022-12-237616Actual
5214200.002021-12-236566Budget
857418018.002022-03-256066Actual
7420200.002022-02-227756Budget
2943526.002023-11-226916Actual
6112302.002022-01-228116Actual
5076100.002021-12-237436Budget
622592.002022-01-229436Actual
9536-86.002022-04-229126Actual
7343176.002022-02-228936Actual
95443214.002022-04-226136Actual
39371300.002021-11-226236Budget
7423200.002022-02-228056Budget
402610192.002021-11-226056Actual
1802769022.002022-12-231576Actual
8337200.002022-03-256716Budget
37470132.002024-06-227446Actual
9478100.002022-04-228316Budget
39351815.002021-11-226136Actual
74561059.002022-02-226266Actual
731598.002022-02-226836Actual
3015345566.002021-10-23676Actual
17892116.002022-12-237726Actual
96921300.002022-04-226166Budget
639814019.002022-01-222876Actual
2842034.002023-10-236966Actual
8482148.002022-03-256746Actual
734917654.002022-02-226046Actual
3987205.002021-11-226646Actual
16940107.002022-11-227656Actual
3755344323.002024-06-221476Actual
6383303098.002022-01-2210166Actual
16851797.002022-11-226226Actual
9740164.002022-04-229766Actual
52126100.002021-12-236366Budget
29524248.002023-11-228146Actual
294576.002021-10-238956Actual
5146-98.002021-12-239146Actual
1797736.002022-12-238356Actual
35155290.002024-04-228936Actual
1794115.002022-12-236946Actual
624340.002022-01-227146Budget
60881375.002022-01-226216Actual
63249092.002022-01-225366Actual
2734200.002021-10-237616Budget
7212380.002022-02-226516Budget
7462280.002022-02-226666Budget
16976433.002022-11-228066Actual
4112150.002021-11-227866Actual
744311817.002022-02-225266Actual
284240.002021-10-238236Budget
3512345.002024-04-228326Actual
855010.002022-03-258256Budget
34023421.002024-03-248046Actual
61832100.002022-01-226136Budget
4966280.002021-12-236516Budget
952850.002022-04-228426Budget
36249520.002024-05-238716Actual
2843389.002023-10-238566Actual
3408674.002024-03-248566Actual
612185.002022-01-228516Actual
3519962.002024-04-227856Actual
36295328.002024-05-237636Actual
295860389.002021-10-235666Actual
4013101.002021-11-228346Actual
50078112.002021-12-236026Actual
18962225.002023-01-229246Actual
29521336.002023-11-227746Actual
730227560.002022-02-226036Actual
9454280.002022-04-226616Budget
6201312.002022-01-227636Actual
41338.002021-11-229666Actual
2800117.002021-10-238726Actual
629198.002022-01-227356Actual
16833240.002022-11-227616Actual
29502122.002023-11-228536Actual
36414166450.002024-05-233176Actual
38578207.002024-07-239026Actual
8381174.002022-03-256526Actual
844065.002022-03-257136Actual
853181.002022-03-256856Actual
3623760.002024-05-237116Actual
97558321.002022-04-222276Actual
5036139.002021-12-238126Actual
5049107.002021-12-239026Actual
399540.002021-11-227146Budget
284251138.002023-10-237666Actual
16834432.002022-11-227716Actual
34095226464.002024-03-2410166Actual
2846134237.002023-10-233376Actual
3942100.002021-11-226736Budget
37558164326.002024-06-222176Actual
9585-216.002022-04-229136Actual
1699775549.002022-11-221576Actual
38579-166.002024-07-239126Actual
2955256.002023-11-228356Actual
401580.002021-11-228446Budget
3520541.002024-04-228556Actual
3636610079.002024-05-235766Actual
6251280.002022-01-227746Budget
29448451.002023-11-228716Actual
95393.002022-04-229626Actual
36386104.002024-05-238366Actual
3755655087.002024-06-221976Actual
2866280.002021-10-236646Budget
637164.002022-01-228566Actual
40724.002021-11-229656Actual
8369318.002022-03-259016Actual
8541200.002022-03-257756Budget
385861831.002024-07-236236Actual
38674120.002024-07-236866Actual
3012215700.002021-10-2310166Budget
1797929.002022-12-238556Actual
2846946667.002023-10-234676Actual
751430604.002022-02-221976Actual
3889100.002021-11-226526Budget
9501200.002022-04-226626Budget
3958149.002021-11-227836Actual
190502542054.002023-01-224376Actual
28366208.002023-10-237646Actual
4000200.002021-11-227646Budget
3511955.002024-04-227826Actual
34046155.002024-03-247656Actual
628814.002022-01-226956Actual
35117102.002024-04-227626Actual
2747110.002021-10-238316Actual
8430358.002022-03-256536Actual
37521315.002024-06-226566Actual
2830100.002021-10-237436Budget
497336.002021-12-236916Actual
95941400.002022-04-226246Budget
289480.002021-10-238546Budget
295361048.002023-11-226156Actual
289581.002021-10-238546Actual
7329550.002022-02-228036Budget
4006446.002021-11-228046Actual
8605480.002022-03-258066Budget
7506217286.002022-02-22476Actual
288829.002021-10-238246Actual
1686724.002022-11-228426Actual
8336261.002022-03-256616Actual
2946053.002023-11-226726Actual
1889218.002023-01-227126Actual
3410930106.002024-03-242476Actual
51994600.002021-12-235366Budget
34033428.002024-03-249246Actual
271319292.002021-10-236016Actual
387290.002021-11-228516Budget
3526226058.002024-04-222876Actual
16881408.002022-11-226636Actual
4985131.002021-12-237816Actual
28405310.002023-10-239256Actual
36314331.002024-05-236646Actual
36321230.002024-05-237646Actual
36307-387.002024-05-239136Actual
385816.002024-07-239626Actual
6220585.002022-01-228736Actual
6116107.002022-01-228316Actual
4066200.002021-11-228756Budget
3401740.002024-03-247146Actual
19025246701.002023-01-22476Actual
528222659.002021-12-233876Actual
6281100.002022-01-226556Budget
5096480.002021-12-238736Budget
6301246.002022-01-228056Actual
17945123.002022-12-237646Actual
29519136.002023-11-227446Actual
350811264.002024-04-226216Actual
2854400.002021-10-239236Actual
386668392.002024-07-235766Actual
409790.002021-11-226866Budget
6266410.002022-01-228746Actual
29452499.002023-11-229216Actual
168242729.002022-11-226216Actual
33996168.002024-03-247836Actual
291816.002021-10-236956Actual
528421571.002021-12-234076Actual
37541405.002024-06-229066Actual
1689684.002022-11-228536Actual
8520950.002022-03-256156Budget
28385143.002023-10-236656Actual
18926468.002023-01-228036Actual
277966.002021-10-237326Actual
3856255.002024-07-236826Actual
975086383.002022-04-221576Actual
6224368.002022-01-229236Actual
36395632.002024-05-239766Actual
362302502.002024-05-236116Actual
36398230341.002024-05-23476Actual
3923200.002021-11-228726Budget
8607280.002022-03-258166Budget
297750.002021-10-237166Budget
38599424.002024-07-238136Actual
9694901.002022-04-226266Actual
363701293.002024-05-236366Actual
5178289.002021-12-238056Actual
3967124.002021-11-228436Actual
3518611689.002024-04-226056Actual
36239174.002024-05-237416Actual
1896866.002023-01-226656Actual
7360100.002022-02-226746Budget
3870340642.002024-07-231476Actual
28444433301.002023-10-23676Actual
6217112.002022-01-228536Actual
2947-94.002021-10-239156Actual
1690316175.002022-11-226046Actual
7342550.002022-02-228736Budget
9596218.002022-04-226546Actual
864520237.002022-03-253276Actual
35110137.002024-04-226626Actual
9628380.002022-04-228746Budget
278290.002021-10-237626Budget
4113100.002021-11-227866Budget
7261205.002022-02-226626Actual
339851483.002024-03-246236Actual
2945313.002023-11-229616Actual
1694836.002022-11-228556Actual
2837683.002021-10-238036Actual
5095527.002021-12-238736Actual
284132374.002023-10-236166Actual
7359182.002022-02-226746Actual
3626946.002024-05-237826Actual
1888954.002023-01-226726Actual
7264101.002022-02-226726Actual
4019380.002021-11-228746Budget
856712400.002022-03-255366Budget
857318100.002022-03-256066Budget
7357280.002022-02-226646Budget
18941189.002023-01-226546Actual
3750557.002024-06-228556Actual
727879.002022-02-227826Actual
2967395.002021-10-236566Actual
277440.002021-10-236826Budget
374321969652.002024-06-221036Actual
1596612485.002022-10-231876Actual
40851500.002021-11-226166Budget
386618.002024-07-239656Actual
5028100.002021-12-237626Budget
1701287580.002022-11-223776Actual
179071115146.002022-12-231136Actual
1903212485.002023-01-221876Actual
35180312.002024-04-228746Actual
7480105.002022-02-227866Actual
301934211.002021-10-231476Actual
2886280.002021-10-238146Budget
5014100.002021-12-236526Budget
6382272800.002022-01-2210166Budget
6150109.002022-01-227426Actual
29544102.002023-11-227356Actual
17859116.002022-12-236816Actual
189934512.002023-01-225766Actual
295111208.002023-11-226246Actual
29505528.002023-11-229036Actual
17876-287.002022-12-239116Actual
6339156.002022-01-226666Actual
85231065.002022-03-256256Actual
8537100.002022-03-257456Budget
280577.002021-10-239226Actual
3625415.002024-05-239616Actual
29489123.002023-11-226836Actual
5068100.002021-12-236836Budget
746950.002022-02-227166Budget
9554100.002022-04-226836Budget
634517.002022-01-226966Actual
1686628.002022-11-228326Actual
8443130.002022-03-257436Actual
28359298.002023-10-236646Actual
3740414.002024-06-229616Actual
1700422423.002022-11-222476Actual
3870482910.002024-07-231576Actual
511940.002021-12-237146Budget
2876170.002021-10-237446Actual
6089280.002022-01-226516Budget
9552100.002022-04-226736Budget
2770100.002021-10-236626Budget
17006173460.002022-11-222976Actual
36280168.002024-05-239226Actual
36301144.002024-05-238336Actual
18005106.002022-12-237866Actual
7280280.002022-02-228026Budget
2968280.002021-10-236566Budget
9475380.002022-04-228116Budget
1898237.002023-01-228456Actual
49611800.002021-12-236116Budget
6149110.002022-01-227326Budget
1893815371.002023-01-226046Actual
853429.002022-03-257156Actual
524032.002021-12-238266Actual
86398321.002022-03-252276Actual
964929.002022-04-226856Actual
50541495532.002021-12-231036Actual
8495379.002022-03-257746Actual
609729.002022-01-226916Actual
1597321593.002022-10-232876Actual
295922672.002021-10-236066Actual
19017194.002023-01-228966Actual
8490168.002022-03-257446Actual
19098321.002021-09-222276Actual
38648266.002024-07-237756Actual
96355.002022-04-229646Actual
499133.002021-12-238216Actual
8437100.002022-03-256836Budget
403950.002021-11-226856Budget
513530.002021-12-238246Budget
28611560.002021-10-236246Actual
38576208.002024-07-238726Actual
3520444.002024-04-228456Actual
4054280.002021-11-228056Budget
521990.002021-12-236866Budget
5142380.002021-12-238746Budget
1887474.002023-01-228316Actual
7461213.002022-02-226666Actual
8594220.002022-03-257366Budget
953831.002022-04-229426Actual
1901483.002023-01-228466Actual
970623.002022-04-227166Actual
28132660.002021-10-236136Actual
34007639.002024-03-249236Actual
294842381.002023-11-226136Actual
3737925290.002024-06-226016Actual
611531.002022-01-228216Actual
522241.002021-12-237166Actual
6267380.002022-01-228746Budget
16869113.002022-11-228726Actual
3511169.002024-04-226726Actual
1801069.002022-12-238466Actual
521796.002021-12-236766Actual
3871100.002021-11-228416Budget
5253305.002021-12-239266Actual
3912200.002021-11-228126Budget
8436124.002022-03-256836Actual
1684098.002022-11-228416Actual
1895647.002023-01-228446Actual
16852104.002022-11-226526Actual
74771051.002022-02-227666Actual
63963367.002022-01-222376Actual
2946140.002023-11-226826Actual
16886262.002022-11-227336Actual
2818473.002021-10-236636Actual
2943490.002023-11-226816Actual
518840.002021-12-238556Budget
18904151.002023-01-228726Actual
38819.002021-11-229616Actual
35103436.002024-04-229216Actual
3888650.002021-11-226226Budget
7332380.002022-02-228136Budget
2989100.002021-10-237866Budget
2882100.002021-10-237846Budget
1699812485.002022-11-221876Actual
30084544.002021-10-239466Actual
3866219581.002024-07-235266Actual
284556123.002023-10-232376Actual
33978-113.002024-03-249126Actual
29512223.002023-11-226546Actual
1692257.002022-11-228546Actual
75183402.002022-02-222376Actual
8538148.002022-03-257456Actual
6113280.002022-01-228116Budget
7244527.002022-02-228716Actual
5216177.002021-12-236666Actual
5003319.002021-12-239216Actual
3875480.002021-11-228716Budget
37385102.002024-06-226816Actual
2816380.002021-10-236536Budget
7238136.002022-02-228316Actual
752738848.002022-02-223776Actual
1696691.002022-11-226766Actual
19006137.002023-01-227466Actual
734791.002022-02-229436Actual
9553156.002022-04-226736Actual
632914820.002022-01-226066Actual
37405106580.002024-06-221226Actual
838681.002022-03-256726Actual
28402151.002023-10-238956Actual
8361153.002022-03-258316Actual
728856.002022-02-228426Actual
2850480.002021-10-238736Budget
976783150.002022-04-223976Actual
8539100.002022-03-257656Budget
16827157.002022-11-226716Actual
3626085.002024-05-236626Actual
3842380.002021-11-226516Actual
3753895.002024-06-228566Actual
159558.002022-10-239666Actual
168743.002022-11-229626Actual
84731404.002022-03-256146Actual
35139225.002024-04-226736Actual
3864180.002024-07-236756Actual
7297172.002022-02-229226Actual
374881089.002024-06-226256Actual
17875359.002022-12-239016Actual
972530.002022-04-228266Budget
178543061.002022-12-236116Actual
38659-209.002024-07-239156Actual
38621167.002024-07-237646Actual
9535108.002022-04-229026Actual
2879213.002021-10-237646Actual
2944696.002023-11-228416Actual
3517869.002024-04-228446Actual
628649.002022-01-226856Actual
9744286998.002022-04-22476Actual
4068112.002021-11-229056Actual
2921120.002021-10-237356Budget
17904135.002022-12-239226Actual
4121100.002021-11-228366Budget
2947430.002023-11-228526Actual
2932200.002021-10-238056Budget
2838010.002023-10-239646Actual
616453.002022-01-228326Actual
9722266.002022-04-228166Actual
38689451.002024-07-238766Actual
9733410.002022-04-228766Actual
1789587.002022-12-238126Actual
1696024413.002022-11-226066Actual
6154220.002022-01-227726Actual
2954070.002023-11-226756Actual
16975106.002022-11-227866Actual
859050.002022-03-257166Budget
527934058.002021-12-233476Actual
748725.002022-02-228266Actual
6256313.002022-01-228146Actual
38647148.002024-07-237656Actual
19035102297.002023-01-222176Actual
40780.002021-11-225466Budget
1596365489.002022-10-231376Actual
9537144.002022-04-229226Actual
2743304.002021-10-238116Actual
2725118.002021-10-236816Actual
399178.002021-11-226846Actual
2952688.002023-11-228346Actual
1803423102.002022-12-232476Actual
2944790.002023-11-228516Actual
28368103.002023-10-237846Actual
50592100.002021-12-236136Budget
7239100.002022-02-228316Budget
4034101.002021-11-226656Actual
3402527.002024-03-248246Actual
84291500.002022-03-256236Budget
191984772.002021-09-223776Actual
5215200.002021-12-236666Budget
2834550.002021-10-237736Budget
15969122649.002022-10-232176Actual
6295100.002022-01-227656Budget
351315.002024-04-229626Actual
739462.002022-02-229446Actual
36287426.002024-05-236536Actual
38558785.002024-07-236226Actual
28401277.002023-10-238756Actual
9520280.002022-04-228026Budget
9630101.002022-04-228946Actual
3635370.002024-05-238356Actual
1904195435.002023-01-223176Actual
35089116.002024-04-227416Actual
18916230.002023-01-226636Actual
28365180.002023-10-237446Actual
37473108.002024-06-227846Actual
50582527.002021-12-236136Actual
18979115.002023-01-228156Actual
1913144108.002021-09-222976Actual
3744152.002024-06-226936Actual
6375154.002022-01-229066Actual
28427117.002023-10-237866Actual
38549485.002024-07-238716Actual
38539185.002024-07-237416Actual
3755011476.002024-06-22776Actual
75311212750.002022-02-224376Actual
8514-121.002022-03-259146Actual
29560.002021-10-235466Budget
17857311.002022-12-236616Actual
170034422.002022-11-222376Actual
9657100.002022-04-227656Budget
509494.002021-12-238536Actual
7335100.002022-02-228336Budget
3960550.002021-11-228036Budget
3512213.002024-04-228226Actual
3514150.002024-04-226936Actual
1890577.002023-01-228926Actual
16839111.002022-11-228316Actual
5113120.002021-12-236746Actual
6108125.002022-01-227816Actual
9699177.002022-04-226666Actual
29555243.002023-11-228756Actual
2922108.002021-10-237356Actual
3632972.002024-05-238546Actual
963449.002022-04-229446Actual
1891224865.002023-01-226036Actual
5258512100.002021-12-2310166Budget
2819380.002021-10-236636Budget
7399950.002022-02-226156Budget
3985200.002021-11-226546Budget
630942.002022-01-228456Actual
279625.002021-10-238426Actual
3402875.002024-03-248546Actual
35101327.002024-04-229016Actual
1596586479.002022-10-231576Actual
29493149.002023-11-227436Actual
855540.002022-03-258556Budget
8588127.002022-03-256866Actual
375118.002024-06-229656Actual
73968700.002022-02-226056Budget
3739799.002024-06-228416Actual
8464550.002022-03-258736Budget
35170133.002024-04-227446Actual
518360.002021-12-238356Budget
179102251.002022-12-236236Actual
3956480.002021-11-227736Budget
6138100.002022-01-226526Budget
2817520.002021-10-236536Actual
518464.002021-12-238356Actual
7489100.002022-02-228366Budget
18872221.002023-01-228116Actual
6161157.002022-01-228126Actual
8352200.002022-03-257816Budget
4055200.002021-11-228156Budget
1802548565.002022-12-231376Actual
614450.002022-01-226826Budget
618027040.002022-01-226036Actual
952947.002022-04-228426Actual
3953280.002021-11-227636Budget
7356280.002022-02-226546Budget
33994298.002024-03-247636Actual
9601100.002022-04-226846Budget
6155200.002022-01-227726Budget
8570125100.002022-03-255666Budget
17975104.002022-12-238156Actual
6260100.002022-01-228346Budget
415620326.002021-11-223376Actual
373811557.002024-06-226216Actual
18018642.002022-12-239766Actual
5034225.002021-12-238026Actual
38565102.002024-07-237326Actual
527089984.002021-12-232176Actual
3857217.002024-07-238226Actual
277338.002021-10-236826Actual
27626600.002021-10-236026Budget
416222906.002021-11-224076Actual
36350320.002024-05-238056Actual
3864985.002024-07-237856Actual
846992.002022-03-259436Actual
7418100.002022-02-227656Budget
284068.002023-10-239656Actual
16859172.002022-11-227426Actual
38543515.002024-07-238016Actual
386801134.002024-07-237666Actual
3410515904.002024-03-242076Actual
9455199.002022-04-226716Actual
36303116.002024-05-238536Actual
37545616.002024-06-229766Actual
1794769.002022-12-237846Actual
842036.002022-03-259426Actual
301856500.002021-10-231376Actual
3525457454.002024-04-221576Actual
18959110.002023-01-228946Actual
6137133.002022-01-226526Actual
29549955.002021-10-235366Actual
85761441.002022-03-256166Actual
52853479464.002021-12-234376Actual
967884.002022-04-229056Actual
7370250.002022-02-227646Actual
3633615585.002024-05-236056Actual
6270-188.002022-01-229146Actual
9698196.002022-04-226566Actual
49631572.002021-12-236216Actual
3404221.002024-03-246956Actual
38619130.002024-07-237346Actual
285596.002021-10-239436Actual
75139604.002022-02-221876Actual
5078275.002021-12-237636Actual
2804-46.002021-10-239126Actual
35200237.002024-04-228056Actual
294050.002021-10-238456Budget
834270.002022-03-257116Budget
3406520066.002024-03-246066Actual
340661853.002024-03-246166Actual
9632-125.002022-04-229146Actual

Generated 2024-09-21 12:26:16.474 UTC